| 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. |
| 2607007WL005159 | PB-07-007-012-001/33 | 1 | KALA | 2607007065/IC/97551 | clearance of jungle,weed jala RD 71084 TO 80400mtr kandi canal mahlanwali,mal mazara,kondla,bathula | 756 | 2607007000NRG23250720220045823 | Rejected | No Such Account | 29/07/2022 | PB2607007_250722FTO_34651 | 45823 |
| 2607007WL0007854 | PB-07-007-012-001/33 | 1 | KALA | 2607007065/IC/97551 | clearance of jungle,weed jala RD 71084 TO 80400mtr kandi canal mahlanwali,mal mazara,kondla,bathula | 756 | 2607007000NRG23070920220075427 | Processed | | 27/10/2022 | PB2607007_121022FTO_68843 | 75427 |