| 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. |
| 2601017WL004057 | PB-01-017-066-001/211 | 1 | Parveen Kumar | 2601/IC/105707 | Clearance of weed ,Jala,Deela and duckweed Chakraja(2023-24) | 344 | 2601017000NRG24050620230043732 | Rejected | No Such Account | 12/06/2023 | PB2601017_050623FTO_17976 | 43732 |
| 2601017WL0009536 | PB-01-017-066-001/211 | 1 | Parveen Kumar | 2601/IC/105707 | Clearance of weed ,Jala,Deela and duckweed Chakraja(2023-24) | 344 | 2601017000NRG24010820230107864 | Processed | | 12/08/2023 | PB2601017_070823FTO_41630 | 107864 |