| 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. |
| 2601015WL016394 | PB-01-015-020-001/176 | 1 | Rani devi | 2601015020/RC/9989032443 | street and drain, svc, gandla lahri | 1406 | 2601015000NRG22121120210183478 | Rejected | No Such Account | 02/12/2021 | PB2601015_121121FTO_102447 | 183478 |
| 2601015WL019332 | PB-01-015-020-001/176 | 1 | Rani devi | 2601015020/RC/9989032443 | street and drain, svc, gandla lahri | 1406 | 2601015000NRG22081220210214169 | Rejected | No Such Account | 12/12/2022 | PB2601015_051222FTO_86866 | 214169 |
| 2601015WL0025728 | PB-01-015-020-001/176 | 1 | Rani devi | 2601015020/RC/9989032443 | street and drain, svc, gandla lahri | 1406 | 2601015000NRG22140220230272680 | Processed | | 03/04/2023 | PB2601015_290323FTO_121698 | 272680 |