| 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. |
| 2603004WL016424 | PB-03-004-136-001/48 | 1 | Taro Devi | 2603004117/IC/99218 | Jungle Clearance of Banks of Fzr Feeder RD 83000-95500 (Sodhi Nagar) | 5716 | 2603004000NRG23041120220454870 | Rejected | No Such Account | 14/11/2022 | PB2603004_051122FTO_76999 | 454870 |
| 2603004WL0017833 | PB-03-004-136-001/48 | 1 | Taro Devi | 2603004117/IC/99218 | Jungle Clearance of Banks of Fzr Feeder RD 83000-95500 (Sodhi Nagar) | 5716 | 2603004000NRG23171120220477950 | Processed | | 10/12/2022 | PB2603004_061222FTO_87849 | 477950 |