| 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. |
| 2607001WL011389 | PB-07-001-015-001/57 | 1 | Sukhwinder s/o Dare | 2607001015/DP/132134 | Maintenance of Plantation Plan Area Basti Vadiya | 1761 | 2607001000NRG24210920230101981 | Rejected | No Such Account | 13/11/2023 | PB2607001_220923FTO_54818 | 101981 |
| 2607001WL0015639 | PB-07-001-015-001/57 | 1 | Sukhwinder s/o Dare | 2607001015/DP/132134 | Maintenance of Plantation Plan Area Basti Vadiya | 1761 | 2607001000NRG24071220230142155 | Processed | | 01/01/2024 | PB2607001_071223FTO_74795 | 142155 |