| 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. |
| 2615005WL001265 | PB-15-005-112-001/450 | 1 | Rani | 2615005104/IC/104360 | Cleaning of Water courses of outlet 350000-L-F of Lohara Minor GP Lohara FY 23-24 | 1181 | 2615005000NRG24220520230036084 | Rejected | Account closed | 29/05/2023 | PB2615005_220523FTO_12546 | 36084 |
| 2615005WL0001915 | PB-15-005-112-001/450 | 1 | Rani | 2615005104/IC/104360 | Cleaning of Water courses of outlet 350000-L-F of Lohara Minor GP Lohara FY 23-24 | 1181 | 2615005000NRG24020620230058210 | Rejected | No Such Account | 16/04/2024 | PB2615005_130224FTO_87675 | 58210 |
| 2615005WL0013766 | PB-15-005-112-001/450 | 1 | Rani | 2615005104/IC/104360 | Cleaning of Water courses of outlet 350000-L-F of Lohara Minor GP Lohara FY 23-24 | 1181 | 2615005000NRG24230420240316326 | Yet to be process | | | | 316326 |