| 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. |
| 2616004WL013263 | PB-16-004-028-001/27 | 2 | Lado bai | 2616004028/IC/49232 | Jungle clearance and e/w of pakka khal Mno. 14907 at village Tarmala | 4071 | 2616004000NRG21130220210374927 | Rejected | Account closed | 17/03/2021 | PB2616004_130221FTO_122969 | 374927 |
| 2616004WL016017 | PB-16-004-028-001/27 | 2 | Lado bai | 2616004028/IC/49232 | Jungle clearance and e/w of pakka khal Mno. 14907 at village Tarmala | 4071 | 2616004000NRG21251020210467497 | Rejected | Account closed | 26/05/2022 | PB2616004_100522FTO_7005 | 467497 |
| 2616004WL0016359 | PB-16-004-028-001/27 | 2 | Lado bai | 2616004028/IC/49232 | Jungle clearance and e/w of pakka khal Mno. 14907 at village Tarmala | 4071 | 2616004000NRG21071220220469024 | Yet to be process | | | | 469024 |