| 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. |
| 2610002WL013343 | PB-10-002-105-001/112 | 1 | MUNNI DEVI | 2610002033/IC/GIS/21785 | Jungle Clearance of Kotla Branch canal Rd 0-60000(Bathan)2022-23 | 3406 | 2610002000NRG23171120220245016 | Rejected | No Such Account | 25/11/2022 | PB2624001_171122FTO_80805 | 245016 |
| 2610002WL0018270 | PB-10-002-105-001/112 | 1 | MUNNI DEVI | 2610002033/IC/GIS/21785 | Jungle Clearance of Kotla Branch canal Rd 0-60000(Bathan)2022-23 | 3406 | 2610002000NRG23100220230321467 | Processed | | 23/03/2023 | PB2624001_280223FTO_108570 | 321467 |