| 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. |
| 2615005WL004702 | PB-15-005-004-001/190 | 2 | Sajan Kumar | 2615005004/FP/9989037093 | JUNGLE CLEARANCE FROM BANKS OF GIDDERPINDI BANDH RD 0-570000 AT GP BOGHEWALA FY 2023-24 | 4279 | 2615005000NRG24240720230140514 | Rejected | A/c Blocked or Frozen | 31/07/2023 | PB2615005_240723APB_FTO_36538 | 140514 |
| 2615005WL0005137 | PB-15-005-004-001/190 | 2 | Sajan Kumar | 2615005004/FP/9989037093 | JUNGLE CLEARANCE FROM BANKS OF GIDDERPINDI BANDH RD 0-570000 AT GP BOGHEWALA FY 2023-24 | 4279 | 2615005000NRG24020820230149900 | Processed | | 07/08/2023 | PB2615005_020823FTO_39931 | 149900 |