| 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. |
| 2606005WL003115 | PB-06-005-058-001/113 | 2 | Veero | 2606005058/DP/125147 | kabirpur road side plantation | 1925 | 2606005000NRG24300720230041330 | Rejected | No Such Account | 05/08/2023 | PB2606005_300723FTO_38907 | 41330 |
| 2606005WL0003683 | PB-06-005-058-001/113 | 2 | Veero | 2606005058/DP/125147 | kabirpur road side plantation | 1925 | 2606005000NRG24110820230050078 | Processed | | 28/08/2023 | PB2606005_180823FTO_45253 | 50078 |