| 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. |
| 2615005WL006899 | PB-15-005-096-001/153 | 1 | Mandip Kaur | 2615005056/DP/135238 | Raising nrega nursary by forest deptt GP Nasirpur Jania FY 23-24 | 6015 | 2615005000NRG24190920230180980 | Rejected | Account closed | 13/11/2023 | PB2615005_190923APB_FTO_53679 | 180980 |
| 2615005WL0009003 | PB-15-005-096-001/153 | 1 | Mandip Kaur | 2615005056/DP/135238 | Raising nrega nursary by forest deptt GP Nasirpur Jania FY 23-24 | 6015 | 2615005000NRG24201120230229495 | Processed | | 01/02/2024 | PB2615005_231123FTO_70705 | 229495 |