| 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. |
| 2603006WL028406 | PB-03-006-064-001/62 | 4 | Usha Rani | 2603006114/FP/9989036141 | Earth work Drain at village Thangni 2022-23 | 33743 | 2603006000NRG23290320230824372 | Rejected | No Such Account | 03/04/2023 | PB2603006_290323FTO_121736 | 824372 |
| 2603006WL0029499 | PB-03-006-064-001/62 | 4 | Usha Rani | 2603006114/FP/9989036141 | Earth work Drain at village Thangni 2022-23 | 33743 | 2603006000NRG23280420230845060 | Processed | | 17/05/2023 | PB2603006_280423FTO_5885 | 845060 |