| 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. |
| 2615005WL002686 | PB-15-005-120-001/247 | 1 | Sunita Rani | 2615005120/IC/95104 | Irrigation work Singhpura Munan | 1764 | 2615005000NRG23170620220081382 | Rejected | No Such Account | 28/06/2022 | PB2615005_170622FTO_18975 | 81382 |
| 2615005WL0003874 | PB-15-005-120-001/247 | 1 | Sunita Rani | 2615005120/IC/95104 | Irrigation work Singhpura Munan | 1764 | 2615005000NRG23070720220113231 | Rejected | No Such Account | 15/05/2023 | PB2615005_310323FTO_123517 | 113231 |
| 2615005WL0013509 | PB-15-005-120-001/247 | 1 | Sunita Rani | 2615005120/IC/95104 | Irrigation work Singhpura Munan | 1764 | 2615005000NRG23190520230307126 | Yet to be process | | | | 307126 |