| 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. |
| 2604005WL001791 | PB-04-005-120-001/63 | 1 | Makhan Singh | 2604005120/DP/131301 | Drought Proofing (Mand Chaunta Forest C no 1,2 ) At Mand Chaunta | 896 | 2604005000NRG24160520230030669 | Rejected | No Such Account | 25/05/2023 | PB2604005_160523FTO_11001 | 30669 |
| 2604005WL0003021 | PB-04-005-120-001/63 | 1 | Makhan Singh | 2604005120/DP/131301 | Drought Proofing (Mand Chaunta Forest C no 1,2 ) At Mand Chaunta | 896 | 2604005000NRG24290520230061253 | Yet to be process | | | | 61253 |