| 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. |
| 2603011WL026543 | PB-03-011-105-001/375 | 1 | Bohrha | 2603011071/IC/101148 | Jungle Clearance of both banks of Butewah disti. from RD 100 to 29000 | 5044 | 2603011000NRG23140320230688298 | Rejected | No Such Account | 03/04/2023 | PB2603011_140323FTO_113050 | 688298 |
| 2603011WL0029761 | PB-03-011-105-001/375 | 1 | Bohrha | 2603011071/IC/101148 | Jungle Clearance of both banks of Butewah disti. from RD 100 to 29000 | 5044 | 2603011000NRG23160520230845643 | Processed | | 24/05/2023 | PB2603011_160523FTO_10941 | 845643 |