| 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. |
| 2601011WL023499 | PB-01-011-101-001/138 | 1 | Ranjeet kaur | 2601011158/DP/141073 | Plantation & cleaning bhagwanpur13883 | 4944 | 2601011000NRG24010320240261382 | Rejected | Account closed | 22/04/2024 | PB2601011_070324APB_FTO_91780 | 261382 |
| 2601011WL0025259 | PB-01-011-101-001/138 | 1 | Ranjeet kaur | 2601011158/DP/141073 | Plantation & cleaning bhagwanpur13883 | 4944 | 2601011000NRG24260420240278753 | Processed | | 09/05/2024 | PB2601011_030524FTO_4961 | 278753 |