| 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. |
| 2621009WL002415 | PB-21-009-031-001/282 | 2 | Lachhmi | 2621009031/IC/107407 | Jungle clearance from banks& make banks moterable Sehna distributory Rd 50000- 59400 Pakhoke23-24 | 3168 | 2621009000NRG24250720230064204 | Rejected | No Such Account | 31/07/2023 | PB2621009_250723FTO_37073 | 64204 |
| 2621009WL0003161 | PB-21-009-031-001/282 | 2 | Lachhmi | 2621009031/IC/107407 | Jungle clearance from banks& make banks moterable Sehna distributory Rd 50000- 59400 Pakhoke23-24 | 3168 | 2621009000NRG24180820230081420 | Processed | | 28/08/2023 | PB2621009_180823FTO_45028 | 81420 |