| 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. |
| 2601007WL022897 | PB-01-007-089-001/95 | 1 | Rakesh kumar | 2601/IC/108466 | Clearence of jungle jala butti from Nanonangal disty RD 0 to 29000 at Khojepur | 3731 | 2601007000NRG24180220240254740 | Rejected | Account closed | 22/04/2024 | PB2601007_090324APB_FTO_92074 | 254740 |
| 2601007WL0025147 | PB-01-007-089-001/95 | 1 | Rakesh kumar | 2601/IC/108466 | Clearence of jungle jala butti from Nanonangal disty RD 0 to 29000 at Khojepur | 3731 | 2601007000NRG24240420240278372 | Processed | | 30/04/2024 | PB2601007_240424FTO_3471 | 278372 |