| 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. |
| 2611003WL002158 | PB-11-003-009-001/707 | 2 | RAJ RANI | 2611003009/IC/GIS/19734 | E/ Filling on Sides of Water Course(BALLUANA) 2022-23 | 1714 | 2611003000NRG23070620220064251 | Rejected | No Such Account | 13/06/2022 | PB2611003_070622FTO_14505 | 64251 |
| 2611003WL0003167 | PB-11-003-009-001/707 | 2 | RAJ RANI | 2611003009/IC/GIS/19734 | E/ Filling on Sides of Water Course(BALLUANA) 2022-23 | 1714 | 2611003000NRG23230620220097535 | Rejected | No Such Account | 11/07/2022 | PB2611003_270622FTO_23785 | 97535 |
| 2611003WL0004770 | PB-11-003-009-001/707 | 2 | RAJ RANI | 2611003009/IC/GIS/19734 | E/ Filling on Sides of Water Course(BALLUANA) 2022-23 | 1714 | 2611003000NRG23270720220134770 | Processed | | 30/07/2022 | PB2611003_270722FTO_35718 | 134770 |