| 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. |
| 2601003WL009788 | PB-01-003-142-001/139 | 2 | Bholi devi | 2601003142/IC/108043 | Clearance of jungle weed,fatehgar | 2085 | 2601003000NRG24040820230110742 | Rejected | No Such Account | 11/08/2023 | PB2601003_040823FTO_40771 | 110742 |
| 2601003WL0017764 | PB-01-003-142-001/139 | 2 | Bholi devi | 2601003142/IC/108043 | Clearance of jungle weed,fatehgar | 2085 | 2601003000NRG24211120230205710 | Processed | | 30/04/2024 | PB2601003_240424FTO_3297 | 205710 |