| 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. |
| 2601017WL003165 | PB-01-017-013-001/13 | 2 | Santosh Kumari | 2601/IC/96905 | Clearance of weed,Jala,deela Sanghor(2022-23) | 155 | 2601017000NRG23070620220024924 | Rejected | No Such Account | 13/06/2022 | PB2601017_070622FTO_14597 | 24924 |
| 2601017WL0003978 | PB-01-017-013-001/13 | 2 | Santosh Kumari | 2601/IC/96905 | Clearance of weed,Jala,deela Sanghor(2022-23) | 155 | 2601017000NRG23170620220033029 | Processed | | 25/06/2022 | PB2601017_200622FTO_19894 | 33029 |