| 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. |
| 2605015WL006737 | PB-05-015-076-001/96 | 1 | ISHA RANI | 2605015076/DP/138371 | SILA PHALAKAM & 200 PLANTATION AT GP NAHAL(Rs.140000/-)) | 1144 | 2605015000NRG24201220230068656 | Rejected | Account closed | 12/03/2024 | PB2605015_211223APB_FTO_79260 | 68656 |
| 2605015WL0009083 | PB-05-015-076-001/96 | 1 | ISHA RANI | 2605015076/DP/138371 | SILA PHALAKAM & 200 PLANTATION AT GP NAHAL(Rs.140000/-)) | 1144 | 2605015000NRG24300320240089805 | Rejected | No Such Account | 22/04/2024 | PB2605015_300324FTO_96717 | 89805 |
| 2605015WL0009446 | PB-05-015-076-001/96 | 1 | ISHA RANI | 2605015076/DP/138371 | SILA PHALAKAM & 200 PLANTATION AT GP NAHAL(Rs.140000/-)) | 1144 | 2605015000NRG24270420240092265 | Processed | | 03/05/2024 | PB2605015_270424FTO_3955 | 92265 |