| 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. |
| 2608001WL002450 | PB-08-001-118-001/54 | 1 | Darshan singh | 2608001118/FP/9989035238 | CLEARANCE OF BOOTY WEED JALA SARKANDA ETC FROM WED VILL RAIPUR SHANI | 1043 | 2608001000NRG23040720220030064 | Rejected | Account closed | 11/07/2022 | PB2608001_040722FTO_26581 | 30064 |
| 2608001WL0003099 | PB-08-001-118-001/54 | 1 | Darshan singh | 2608001118/FP/9989035238 | CLEARANCE OF BOOTY WEED JALA SARKANDA ETC FROM WED VILL RAIPUR SHANI | 1043 | 2608001000NRG23190720220039187 | Rejected | No Such Account | 29/07/2022 | PB2608001_210722FTO_33694 | 39187 |
| 2608001WL0003610 | PB-08-001-118-001/54 | 1 | Darshan singh | 2608001118/FP/9989035238 | CLEARANCE OF BOOTY WEED JALA SARKANDA ETC FROM WED VILL RAIPUR SHANI | 1043 | 2608001000NRG23010820220046922 | Processed | | 13/08/2022 | PB2608001_050822FTO_38583 | 46922 |