| 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. |
| 2601007WL017115 | PB-01-007-085-001/392 | 1 | PAL MASIH | 2601007083/FP/9989037864 | Providing labour for flood control from village Kala nangal | 2623 | 2601007000NRG24071120230199094 | Rejected | No Such Account | 28/11/2023 | PB2601007_081123FTO_67601 | 199094 |
| 2601007WL0018505 | PB-01-007-085-001/392 | 1 | PAL MASIH | 2601007083/FP/9989037864 | Providing labour for flood control from village Kala nangal | 2623 | 2601007000NRG24011220230211964 | Rejected | No Such Account | 02/01/2024 | PB2601007_021223FTO_72935 | 211964 |
| 2601007WL0020840 | PB-01-007-085-001/392 | 1 | PAL MASIH | 2601007083/FP/9989037864 | Providing labour for flood control from village Kala nangal | 2623 | 2601007000NRG24080120240234439 | Processed | | 20/04/2024 | PB2601007_190324FTO_94254 | 234439 |