| 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. |
| 2603003WL009615 | PB-03-003-007-002/100 | 3 | Anu | 2603003090/IC/107900 | Clearance of Weed, Kalali of wet drain RD 0 to 47000) at vill. Katora | 3922 | 2603003000NRG24240720230314714 | Rejected | No Such Account | 31/07/2023 | PB2603003_240723FTO_36297 | 314714 |
| 2603003WL0010992 | PB-03-003-007-002/100 | 3 | Anu | 2603003090/IC/107900 | Clearance of Weed, Kalali of wet drain RD 0 to 47000) at vill. Katora | 3922 | 2603003000NRG24030820230357281 | Processed | | 24/08/2023 | PB2603003_100823FTO_42929 | 357281 |