| 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. |
| 2601003WL005630 | PB-01-003-112-001/8 | 4 | Ajay Kumar | 2601/IC/97457 | Internal Clearance of Weed,jungle,jala of sarna Distributory(West) RD 0To 38700(KOTLI MUGLAN 22-23) | 1102 | 2601003000NRG23050720220050049 | Rejected | Account closed | 12/07/2022 | PB2622001_060722FTO_27721 | 50049 |
| 2601003WL0010790 | PB-01-003-112-001/8 | 4 | Ajay Kumar | 2601/IC/97457 | Internal Clearance of Weed,jungle,jala of sarna Distributory(West) RD 0To 38700(KOTLI MUGLAN 22-23) | 1102 | 2601003000NRG23090920220098559 | Processed | | 21/10/2022 | PB2622001_160922FTO_55642 | 98559 |