| 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. |
| 2615005WL005540 | 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 | 4783 | 2615005000NRG24100820230157089 | Rejected | A/c Blocked or Frozen | 19/08/2023 | PB2615005_100823APB_FTO_42810 | 157089 |
| 2615005WL0006078 | 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 | 4783 | 2615005000NRG24230820230167044 | Processed | | 02/09/2023 | PB2615005_250823FTO_47486 | 167044 |