| 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. |
| 2603009WL028141 | PB-03-009-022-001/473 | 2 | SUNITA DEVI | 2603009002/DP/121428 | Jungle Clearance in Alamgarh | 12571 | 2603009000NRG22310320220678539 | Rejected | Party's Instructions | 29/07/2022 | PB2603009_310322FTO_155911 | 678539 |
| 2603009WL0028727 | PB-03-009-022-001/473 | 2 | SUNITA DEVI | 2603009002/DP/121428 | Jungle Clearance in Alamgarh | 12571 | 2603009000NRG22040820220684273 | Rejected | Account closed | 12/08/2022 | PB2603009_040822FTO_38295 | 684273 |
| 2603009WL0028977 | PB-03-009-022-001/473 | 2 | SUNITA DEVI | 2603009002/DP/121428 | Jungle Clearance in Alamgarh | 12571 | 2603009000NRG22010920220685668 | Processed | | 12/09/2022 | PB2603009_010922FTO_50115 | 685668 |