| 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. |
| 2601010WL010168 | PB-01-010-005-001/212 | 1 | Sukhwinder kaur | 2601/IC/96538 | Clearance of jungle jala booti(Shahbad)2022-23 | 1055 | 2601010000NRG23020920220092871 | Rejected | No Such Account | 13/09/2022 | PB2601010_020922FTO_50400 | 92871 |
| 2601010WL0011712 | PB-01-010-005-001/212 | 1 | Sukhwinder kaur | 2601/IC/96538 | Clearance of jungle jala booti(Shahbad)2022-23 | 1055 | 2601010000NRG23200920220105580 | Processed | | 26/10/2022 | PB2601010_200922FTO_57121 | 105580 |