| 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. |
| 2615005WL012470 | PB-15-005-083-001/25 | 1 | Sona Singh | 2615005009/FP/9989037092 | JUNGLE CLEARANCE FROM BANKS OF GIDDERPINDI BANDH RD 0-570000 AT GP BAGGE FY 2023-24 | 10377 | 2615005000NRG24200220240301398 | Rejected | Participant not mapped to the product | 16/04/2024 | PB2615005_200224APB_FTO_88524 | 301398 |
| 2615005WL0013721 | PB-15-005-083-001/25 | 1 | Sona Singh | 2615005009/FP/9989037092 | JUNGLE CLEARANCE FROM BANKS OF GIDDERPINDI BANDH RD 0-570000 AT GP BAGGE FY 2023-24 | 10377 | 2615005000NRG24190420240316232 | Yet to be process | | | | 316232 |