| 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. |
| 2609008WL003667 | PB-09-008-006-001/155 | 2 | Usha RAni | 2609008/IC/96913 | Internal clearance of weed,jalla,deela,sarkanda etc. from Chohat distributary (6877-50240) 2022-23 | 1371 | 2609008000NRG23090620220062968 | Rejected | No Such Account | 17/06/2022 | PB2609008_090622FTO_15603 | 62968 |
| 2609008WL0004732 | PB-09-008-006-001/155 | 2 | Usha RAni | 2609008/IC/96913 | Internal clearance of weed,jalla,deela,sarkanda etc. from Chohat distributary (6877-50240) 2022-23 | 1371 | 2609008000NRG23220620220089032 | Rejected | No Such Account | 30/06/2022 | PB2609008_220622FTO_21355 | 89032 |
| 2609008WL0005899 | PB-09-008-006-001/155 | 2 | Usha RAni | 2609008/IC/96913 | Internal clearance of weed,jalla,deela,sarkanda etc. from Chohat distributary (6877-50240) 2022-23 | 1371 | 2609008000NRG23060720220111288 | Processed | | 16/07/2022 | PB2609008_070722FTO_28362 | 111288 |