| 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. |
| 2609008WL008605 | PB-09-008-088-001/152 | 1 | RAJJI RANI | 2609008088/DP/110887 | Plantation and Maintainance in Tarkhan Majra | 3237 | 2609008000NRG24030820230187252 | Rejected | Account closed | 09/08/2023 | PB2609008_030823FTO_40668 | 187252 |
| 2609008WL0009453 | PB-09-008-088-001/152 | 1 | RAJJI RANI | 2609008088/DP/110887 | Plantation and Maintainance in Tarkhan Majra | 3237 | 2609008000NRG24110820230203245 | Processed | | 18/08/2023 | PB2609008_110823FTO_43375 | 203245 |