| 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. |
| 2619007WL003959 | PB-19-007-062-001/7 | 1 | Sunita Devi | 2619007062/LD/9989032648 | Land development at shamshanghat vill kakrali 2022-23 | 2728 | 2619007000NRG23031020220046401 | Rejected | No Such Account | 27/10/2022 | PB2619007_031022FTO_65633 | 46401 |
| 2619007WL0004455 | PB-19-007-062-001/7 | 1 | Sunita Devi | 2619007062/LD/9989032648 | Land development at shamshanghat vill kakrali 2022-23 | 2728 | 2619007000NRG23281020220052397 | Processed | | 03/11/2022 | PB2619007_281022FTO_74376 | 52397 |