| 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. |
| 2601015WL047340 | PB-01-015-017-001/1599 | 1 | Rani devi | 2601/DP/113451 | Jungle clearance,azizpur kalan | 2612 | 2601015000NRG21300320210434466 | Rejected | No Such Account | 30/04/2021 | PB2601015_300321FTO_141038 | 434466 |
| 2601015WL048976 | PB-01-015-017-001/1599 | 1 | Rani devi | 2601/DP/113451 | Jungle clearance,azizpur kalan | 2612 | 2601015000NRG21170520210449873 | Rejected | No Such Account | 17/09/2021 | PB2601015_080721FTO_60957 | 449873 |
| 2601015WL049616 | PB-01-015-017-001/1599 | 1 | Rani devi | 2601/DP/113451 | Jungle clearance,azizpur kalan | 2612 | 2601015000NRG21201020210452845 | Rejected | No Such Account | 10/11/2021 | PB2601015_051121FTO_98676 | 452845 |
| 2601015WL049963 | PB-01-015-017-001/1599 | 1 | Rani devi | 2601/DP/113451 | Jungle clearance,azizpur kalan | 2612 | 2601015000NRG21081220210454228 | Rejected | No Such Account | 17/08/2022 | PB2601015_030822FTO_37898 | 454228 |
| 2601015WL0050251 | PB-01-015-017-001/1599 | 1 | Rani devi | 2601/DP/113451 | Jungle clearance,azizpur kalan | 2612 | 2601015000NRG21170920220455186 | Rejected | No Such Account | 09/08/2023 | PB2601015_030823FTO_40685 | 455186 |