| 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. |
| 2616001WL005501 | PB-16-001-068-001/331 | 1 | Chamkur singh | 2616001087/DP/123690 | NURSARY WORK BHAGBANI DEPT VILLAGE SARRINAGA | 13333 | 2616001000NRG23290920220215371 | Rejected | Account closed | 27/10/2022 | PB2616001_290922FTO_63993 | 215371 |
| 2616001WL0006663 | PB-16-001-068-001/331 | 1 | Chamkur singh | 2616001087/DP/123690 | NURSARY WORK BHAGBANI DEPT VILLAGE SARRINAGA | 13333 | 2616001010NRG23031120220250174 | Processed | | 03/12/2022 | PB2616001_291122FTO_84269 | 250174 |