| 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. |
| 2601012WL009040 | PB-01-012-130-001/188 | 1 | Nirmal | 2601/IC/107959 | Clearance Of Water Courses Various Distributes Lodhi Nagal | 1575 | 2601012000NRG24270720230101924 | Rejected | A/c Blocked or Frozen | 02/08/2023 | PB2601012_270723FTO_38033 | 101924 |
| 2601012WL0010591 | PB-01-012-130-001/188 | 1 | Nirmal | 2601/IC/107959 | Clearance Of Water Courses Various Distributes Lodhi Nagal | 1575 | 2601012000NRG24140820230120350 | Processed | | 28/08/2023 | PB2601012_210823FTO_45695 | 120350 |