| 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. |
| 2610002WL003680 | PB-10-002-058-001/135 | 1 | KRISHANA DEVI | 2610002006/IC/90209 | Clearance of Mahorana Disty 0 to Tail and minor 1 mahorana rd 0 to Tail (GP Mahorana)2021-22 | 759 | 2610002000NRG22090620210061387 | Rejected | No Such Account | 18/06/2021 | PB2610002_090621FTO_41802 | 61387 |
| 2610002WL010266 | PB-10-002-058-001/135 | 1 | KRISHANA DEVI | 2610002006/IC/90209 | Clearance of Mahorana Disty 0 to Tail and minor 1 mahorana rd 0 to Tail (GP Mahorana)2021-22 | 759 | 2610002000NRG22021220210190993 | Rejected | No Such Account | 20/12/2021 | PB2610002_141221FTO_117225 | 190993 |
| 2610002WL011747 | PB-10-002-058-001/135 | 1 | KRISHANA DEVI | 2610002006/IC/90209 | Clearance of Mahorana Disty 0 to Tail and minor 1 mahorana rd 0 to Tail (GP Mahorana)2021-22 | 759 | 2610002000NRG22241220210216227 | Rejected | No Such Account | 25/01/2022 | PB2610002_200122FTO_133790 | 216227 |
| 2610002WL014800 | PB-10-002-058-001/135 | 1 | KRISHANA DEVI | 2610002006/IC/90209 | Clearance of Mahorana Disty 0 to Tail and minor 1 mahorana rd 0 to Tail (GP Mahorana)2021-22 | 759 | 2610002000NRG22230220220267079 | Rejected | No Such Account | 31/03/2022 | PB2610002_150322FTO_149942 | 267079 |
| 2610002WL0016699 | PB-10-002-058-001/135 | 1 | KRISHANA DEVI | 2610002006/IC/90209 | Clearance of Mahorana Disty 0 to Tail and minor 1 mahorana rd 0 to Tail (GP Mahorana)2021-22 | 759 | 2610002000NRG22230920220288136 | Rejected | No Such Account | 27/10/2022 | PB2610002_290922FTO_63827 | 288136 |
| 2610002WL0016726 | PB-10-002-058-001/135 | 1 | KRISHANA DEVI | 2610002006/IC/90209 | Clearance of Mahorana Disty 0 to Tail and minor 1 mahorana rd 0 to Tail (GP Mahorana)2021-22 | 759 | 2610002000NRG22120720230288188 | Yet to be process | | | | 288188 |