| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 2610013WL018898 | PB-10-013-011-001/116 | 2 | vidhya devi | 2610013011/DP/130627 | Const. Of Nursery GP Chandu FY 22-23 | 6261 | 2610013000NRG23140320230333370 | Rejected | Account closed | 05/04/2023 | PB2610013_140323FTO_112904 | 333370 |
| 2610013WL0021009 | PB-10-013-011-001/116 | 2 | vidhya devi | 2610013011/DP/130627 | Const. Of Nursery GP Chandu FY 22-23 | 6261 | 2610013000NRG23050520230383796 | Processed | | 24/05/2023 | PB2610013_180523FTO_11672 | 383796 |