| 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. |
| 2601007WL003166 | PB-01-007-160-001/55 | 2 | Romi | 2601/IC/96908 | Clearance of weed,Jala,deela Aadi(2022-23) | 298 | 2601007000NRG23070620220025014 | Rejected | No Such Account | 13/06/2022 | PB2601017_070622FTO_14597 | 25014 |
| 2601007WL0004133 | PB-01-007-160-001/55 | 2 | Romi | 2601/IC/96908 | Clearance of weed,Jala,deela Aadi(2022-23) | 298 | 2601007000NRG23200620220034591 | Processed | | 25/06/2022 | PB2601017_200622FTO_19894 | 34591 |