| 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. |
| 2619007WL000361 | PB-19-007-032-001/13 | 1 | Jeeto devi | 2619007032/WH/9989017599 | Renovation of Traditional Water Bodies vill.dharmgarh 2021-22 | 300 | 2619007000NRG23040520220002582 | Rejected | No Such Account | 30/05/2022 | PB2619007_230522FTO_9846 | 2582 |
| 2619007WL0000802 | PB-19-007-032-001/13 | 1 | Jeeto devi | 2619007032/WH/9989017599 | Renovation of Traditional Water Bodies vill.dharmgarh 2021-22 | 300 | 2619007000NRG23050620220005547 | Processed | | 11/06/2022 | PB2619007_060622FTO_13994 | 5547 |