| 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. |
| 2605015WL006381 | PB-05-015-076-001/96 | 1 | ISHA RANI | 2605015076/DP/138371 | SILA PHALAKAM & 200 PLANTATION AT GP NAHAL(Rs.140000/-)) | 1042 | 2605015000NRG24071220230064987 | Rejected | Account closed | 02/01/2024 | PB2605015_071223APB_FTO_74927 | 64987 |
| 2605015WL0007370 | PB-05-015-076-001/96 | 1 | ISHA RANI | 2605015076/DP/138371 | SILA PHALAKAM & 200 PLANTATION AT GP NAHAL(Rs.140000/-)) | 1042 | 2605015000NRG24100120240073322 | Processed | | 31/03/2024 | PB2605015_100124FTO_83192 | 73322 |