| 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. |
| 2601017WL004057 | PB-01-017-066-001/210 | 1 | Kishor Kumar | 2601/IC/105707 | Clearance of weed ,Jala,Deela and duckweed Chakraja(2023-24) | 321 | 2601017000NRG24050620230043731 | Rejected | No Such Account | 12/06/2023 | PB2601017_050623FTO_17976 | 43731 |
| 2601017WL0008060 | PB-01-017-066-001/210 | 1 | Kishor Kumar | 2601/IC/105707 | Clearance of weed ,Jala,Deela and duckweed Chakraja(2023-24) | 321 | 2601017000NRG24190720230092166 | Rejected | No Such Account | 31/07/2023 | PB2601017_200723FTO_35031 | 92166 |
| 2601017WL0009536 | PB-01-017-066-001/210 | 1 | Kishor Kumar | 2601/IC/105707 | Clearance of weed ,Jala,Deela and duckweed Chakraja(2023-24) | 321 | 2601017000NRG24010820230107865 | Processed | | 12/08/2023 | PB2601017_070823FTO_41630 | 107865 |