| 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. |
| 2621002WL001075 | PB-21-002-020-001/280-A | 1 | Sandeep Singh | 2621002020/FP/9989036939 | Internal clearance and Jungle clearance of Kurur Drain Rd 55000 to 121000 | 1029 | 2621002000NRG24090620230024442 | Rejected | Account closed | 15/06/2023 | PB2621002_090623APB_FTO_19997 | 24442 |
| 2621002WL0002167 | PB-21-002-020-001/280-A | 1 | Sandeep Singh | 2621002020/FP/9989036939 | Internal clearance and Jungle clearance of Kurur Drain Rd 55000 to 121000 | 1029 | 2621002000NRG24170720230058134 | Processed | | 28/07/2023 | PB2621002_170723FTO_33771 | 58134 |