| 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. |
| 2603006WL020152 | PB-03-006-038-001/339 | 2 | SANTOSH RANI | 2603006038/FP/9989036070 | Earth work on flood control bandh at village GHURKA | 21428 | 2603006000NRG23081220220526205 | Rejected | No Such Account | 15/12/2022 | PB2603006_081222FTO_88492 | 526205 |
| 2603006WL0021474 | PB-03-006-038-001/339 | 2 | SANTOSH RANI | 2603006038/FP/9989036070 | Earth work on flood control bandh at village GHURKA | 21428 | 2603006000NRG23211220220555724 | Processed | | 28/12/2022 | PB2603006_211222FTO_93065 | 555724 |