| 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. |
| 2601012WL003942 | PB-01-012-101-001/116 | 1 | hrpal singh | 2601012135/LD/9989037438 | cleaning jungal butti vegitation cum plantation talwandi bharth | 751 | 2601012000NRG24040620230041742 | Rejected | No Such Account | 09/06/2023 | PB2601012_040623FTO_17496 | 41742 |
| 2601012WL0008687 | PB-01-012-101-001/116 | 1 | hrpal singh | 2601012135/LD/9989037438 | cleaning jungal butti vegitation cum plantation talwandi bharth | 751 | 2601012000NRG24240720230098612 | Processed | | 28/07/2023 | PB2601012_240723FTO_36570 | 98612 |