| 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. |
| 2601015WL014202 | PB-01-015-020-001/176 | 1 | Rani devi | 2601015020/RC/9989032443 | street and drain, svc, gandla lahri | 1203 | 2601015000NRG22231020210160328 | Rejected | No Such Account | 01/12/2021 | PB2601015_231021FTO_91818 | 160328 |
| 2601015WL019332 | PB-01-015-020-001/176 | 1 | Rani devi | 2601015020/RC/9989032443 | street and drain, svc, gandla lahri | 1203 | 2601015000NRG22081220210214168 | Rejected | No Such Account | 12/12/2022 | PB2601015_051222FTO_86866 | 214168 |
| 2601015WL0025728 | PB-01-015-020-001/176 | 1 | Rani devi | 2601015020/RC/9989032443 | street and drain, svc, gandla lahri | 1203 | 2601015000NRG22140220230272679 | Processed | | 03/04/2023 | PB2601015_290323FTO_121698 | 272679 |