| 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. |
| 2607006WL009751 | PB-07-006-029-001/18 | 2 | Raju Ram | 2607006029/LD/9989061863 | LD AND Maintainence of Plantation bagewal gujjran | 1352 | 2607006000NRG24230820230085788 | Rejected | No Such Account | 29/08/2023 | PB2607006_230823FTO_46949 | 85788 |
| 2607006WL0010242 | PB-07-006-029-001/18 | 2 | Raju Ram | 2607006029/LD/9989061863 | LD AND Maintainence of Plantation bagewal gujjran | 1352 | 2607006000NRG24310820230090038 | Processed | | 07/09/2023 | PB2607006_310823FTO_49116 | 90038 |