| 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. |
| 2601007WL004998 | PB-01-007-160-001/140 | 1 | Ashu | 2601/IC/96908 | Clearance of weed,Jala,deela Aadi(2022-23) | 431 | 2601007000NRG23290620220043660 | Rejected | No Such Account | 30/07/2022 | PB2601017_290622FTO_24629 | 43660 |
| 2601007WL0008391 | PB-01-007-160-001/140 | 1 | Ashu | 2601/IC/96908 | Clearance of weed,Jala,deela Aadi(2022-23) | 431 | 2601007000NRG23120820220076823 | Processed | | 02/09/2022 | PB2601017_290822FTO_48652 | 76823 |