| 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. |
| 2603004WL013994 | PB-03-004-117-001/272 | 2 | Naresh Kumar | 2603004117/IC/108858 | Jungle Clearance of Both Banks of FZR feeder (Sodhi Nagar) | 4983 | 2603004000NRG24310820230456404 | Rejected | No Such Account | 07/11/2023 | PB2603004_310823FTO_49267 | 456404 |
| 2603004WL0023167 | PB-03-004-117-001/272 | 2 | Naresh Kumar | 2603004117/IC/108858 | Jungle Clearance of Both Banks of FZR feeder (Sodhi Nagar) | 4983 | 2603004000NRG24251220230727455 | Processed | | 31/03/2024 | PB2603004_130124FTO_83707 | 727455 |