| 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. |
| 2601007WL003739 | PB-01-007-205-001/15 | 2 | subh rani | 2601/IC/104998 | Clearence of jungle jala at village baupur afgana | 531 | 2601007000NRG24010620230039059 | Rejected | No Such Account | 08/06/2023 | PB2601007_010623FTO_16739 | 39059 |
| 2601007WL0005126 | PB-01-007-205-001/15 | 2 | subh rani | 2601/IC/104998 | Clearence of jungle jala at village baupur afgana | 531 | 2601007000NRG24160620230057443 | Processed | | 28/07/2023 | PB2601007_190723FTO_34600 | 57443 |