| 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. |
| 2601015WL023673 | PB-01-015-020-001/176 | 1 | Rani devi | 2601015020/LD/9989028238 | Construction of govt school rooms ,svc | 2045 | 2601015000NRG22290120220257100 | Rejected | No Such Account | 05/02/2022 | PB2601015_290122FTO_136740 | 257100 |
| 2601015WL024369 | PB-01-015-020-001/176 | 1 | Rani devi | 2601015020/LD/9989028238 | Construction of govt school rooms ,svc | 2045 | 2601015000NRG22260220220263465 | Rejected | No Such Account | 17/05/2022 | PB2601015_200422FTO_2908 | 263465 |
| 2601015WL0025524 | PB-01-015-020-001/176 | 1 | Rani devi | 2601015020/LD/9989028238 | Construction of govt school rooms ,svc | 2045 | 2601015000NRG22100820220272018 | Processed | | 10/12/2022 | PB2601015_051222FTO_86866 | 272018 |