| 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. |
| 2601007WL012044 | PB-01-007-017-001/357 | 1 | Upasana | 2601/IC/104811 | Cleaning of weeds growth at village babehali | 1675 | 2601007000NRG24280820230137589 | Rejected | Account closed | 04/09/2023 | PB2601007_280823FTO_48182 | 137589 |
| 2601007WL0013246 | PB-01-007-017-001/357 | 1 | Upasana | 2601/IC/104811 | Cleaning of weeds growth at village babehali | 1675 | 2601007000NRG24110920230152370 | Processed | | 11/11/2023 | PB2601007_300923FTO_57305 | 152370 |