| 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. |
| 2615005WL004043 | PB-15-005-131-001/687 | 1 | Reena | 2615005116/FP/9989037086 | internal clearence of kishanpur drain from RD0-54500 AT GP KISHANPUR KLAN 23/24 | 3853 | 2615005000NRG24110720230128300 | Rejected | No Such Account | 18/07/2023 | PB2615005_110723FTO_31376 | 128300 |
| 2615005WL0004473 | PB-15-005-131-001/687 | 1 | Reena | 2615005116/FP/9989037086 | internal clearence of kishanpur drain from RD0-54500 AT GP KISHANPUR KLAN 23/24 | 3853 | 2615005000NRG24190720230136445 | Processed | | 02/09/2023 | PB2615005_250823FTO_47486 | 136445 |