| 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. |
| 2601017WL007006 | PB-01-017-066-001/210 | 1 | Kishor Kumar | 2601/IC/106334 | Clearance of Weed,Jala,Deela and Duckweed Nangal Dala(2023-24) | 499 | 2601017000NRG24070720230080500 | Rejected | No Such Account | 18/07/2023 | PB2601017_070723FTO_30751 | 80500 |
| 2601017WL0008573 | PB-01-017-066-001/210 | 1 | Kishor Kumar | 2601/IC/106334 | Clearance of Weed,Jala,Deela and Duckweed Nangal Dala(2023-24) | 499 | 2601017000NRG24240720230097412 | Processed | | 28/07/2023 | PB2601017_240723FTO_36647 | 97412 |