| 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. |
| 2603006WL010564 | PB-03-006-003-001/438 | 2 | Sunita Rani | 2603006118/FP/9989035399 | Repair & maintance Drain Bann village Amarpura | 13128 | 2603006000NRG23070920220302366 | Rejected | Account reached maximum Debit/Credit limit set on account by Bank | 13/09/2022 | PB2603006_070922APB_FTO_52261 | 302366 |
| 2603006WL0012864 | PB-03-006-003-001/438 | 2 | Sunita Rani | 2603006118/FP/9989035399 | Repair & maintance Drain Bann village Amarpura | 13128 | 2603006000NRG23300920220369251 | Processed | | 26/10/2022 | PB2603006_300922FTO_64388 | 369251 |