| 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. |
| 2609011WL010671 | PB-09-011-081-001/230 | 1 | ramji | 2609011081/DP/107726 | Plantation/Subash Nagar Shutrana | 4230 | 2609011000NRG24230820230227600 | Rejected | No Such Account | 29/08/2023 | PB2609011_230823FTO_46929 | 227600 |
| 2609011WL0011440 | PB-09-011-081-001/230 | 1 | ramji | 2609011081/DP/107726 | Plantation/Subash Nagar Shutrana | 4230 | 2609011000NRG24020920230240072 | Processed | | 07/11/2023 | PB2609011_050923FTO_50391 | 240072 |