| 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. |
| 2601015WL002306 | PB-01-015-021-001/40 | 2 | Anju Devi | 2601015085/LD/9989030111 | Toe wall,sujanpur rural | 657 | 2601015000NRG23300520220016320 | Rejected | No Such Account | 03/06/2022 | PB2601015_300522FTO_12035 | 16320 |
| 2601015WL0007054 | PB-01-015-021-001/40 | 2 | Anju Devi | 2601015085/LD/9989030111 | Toe wall,sujanpur rural | 657 | 2601015000NRG23210720220064326 | Processed | | 27/07/2022 | PB2601015_210722FTO_33901 | 64326 |