| 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. |
| 2601007WL015869 | PB-01-007-085-001/381 | 1 | ARUN | 2601007083/FP/9989037864 | Providing labour for flood control from village Kala nangal | 2374 | 2601007000NRG24171020230184093 | Rejected | No Such Account | 13/11/2023 | PB2601007_171023FTO_61827 | 184093 |
| 2601007WL0017639 | PB-01-007-085-001/381 | 1 | ARUN | 2601007083/FP/9989037864 | Providing labour for flood control from village Kala nangal | 2374 | 2601007000NRG24191120230204495 | Rejected | No Such Account | 02/01/2024 | PB2601007_211123FTO_70227 | 204495 |
| 2601007WL0020923 | PB-01-007-085-001/381 | 1 | ARUN | 2601007083/FP/9989037864 | Providing labour for flood control from village Kala nangal | 2374 | 2601007000NRG24100120240235139 | Processed | | 20/04/2024 | PB2601007_190324FTO_94254 | 235139 |