| 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. |
| 2614003WL010185 | PB-14-003-017-001/90 | 1 | Sapna | 2614003017/DP/131369 | 1st Year maintenance of 5 Hectare plantation (2022-2023) at village Bungri | 5601 | 2614003000NRG24190220240156976 | Rejected | A/c Blocked or Frozen | 16/04/2024 | PB2614003_190224APB_FTO_88331 | 156976 |
| 2614003WL0011861 | PB-14-003-017-001/90 | 1 | Sapna | 2614003017/DP/131369 | 1st Year maintenance of 5 Hectare plantation (2022-2023) at village Bungri | 5601 | 2614003000NRG24220420240179090 | Processed | | 29/04/2024 | PB2614003_220424FTO_2628 | 179090 |