| 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. |
| 2601007WL005515 | PB-01-007-014-001/210 | 1 | Pawan | 2601/IC/104819 | Cleaning of weeds growth at village bahadur | 710 | 2601007000NRG24200620230062312 | Rejected | No Such Account | 15/07/2023 | PB2601007_210623FTO_24476 | 62312 |
| 2601007WL0008019 | PB-01-007-014-001/210 | 1 | Pawan | 2601/IC/104819 | Cleaning of weeds growth at village bahadur | 710 | 2601007000NRG24180720230091623 | Processed | | 28/07/2023 | PB2601007_190723FTO_34600 | 91623 |