| 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. |
| 2610013WL011500 | PB-10-013-001-001/497 | 1 | Sonu | 2610013001/LD/9989034406 | land laveling and Plantation GP Andana Block Andana FY 22-23 | 3768 | 2610013000NRG23211020220220758 | Rejected | No Such Account | 31/10/2022 | PB2610013_211022FTO_72627 | 220758 |
| 2610013WL0012476 | PB-10-013-001-001/497 | 1 | Sonu | 2610013001/LD/9989034406 | land laveling and Plantation GP Andana Block Andana FY 22-23 | 3768 | 2610013000NRG23071120220233373 | Processed | | 10/12/2022 | PB2610013_051222FTO_86692 | 233373 |