| 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. |
| 2604006WL006517 | PB-04-006-080-001/114 | 1 | POOJA RANI | 2604006080/DP/131186 | PLANTATION AT VILLAGE RAHIMABAD KALAN 2022 TO 2024 | 1415 | 2604006000NRG24270620230144647 | Rejected | No Such Account | 15/07/2023 | PB2604006_270623FTO_26618 | 144647 |
| 2604006WL0008744 | PB-04-006-080-001/114 | 1 | POOJA RANI | 2604006080/DP/131186 | PLANTATION AT VILLAGE RAHIMABAD KALAN 2022 TO 2024 | 1415 | 2604006000NRG24160720230192104 | Processed | | 28/07/2023 | PB2604006_190723FTO_34532 | 192104 |