| 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. |
| 2618003WL014274 | PB-18-003-059-001/93 | 2 | Nirmala Devi | 2618003059/WH/87054 | Renovation of Traditional and other water bodies (Jal Shakti) at village Mule pur | 9984 | 2618003000NRG23010220230328074 | Rejected | No Such Account | 09/02/2023 | PB2618003_010223FTO_105201 | 328074 |
| 2618003WL0014559 | PB-18-003-059-001/93 | 2 | Nirmala Devi | 2618003059/WH/87054 | Renovation of Traditional and other water bodies (Jal Shakti) at village Mule pur | 9984 | 2618003000NRG23170220230330455 | Processed | | 03/04/2023 | PB2618003_020323FTO_109143 | 330455 |