| 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. |
| 2607008WL015953 | PB-07-008-097-001/125 | 1 | JAI KISHAN | 2607008013/DP/136361 | 2nd year maintenance(2023-24) | 2834 | 2607008000NRG24181220230144243 | Rejected | Account closed | 12/03/2024 | PB2607008_181223FTO_77986 | 144243 |
| 2607008WL0019514 | PB-07-008-097-001/125 | 1 | JAI KISHAN | 2607008013/DP/136361 | 2nd year maintenance(2023-24) | 2834 | 2607008000NRG24010420240181198 | Processed | | 29/04/2024 | PB2607008_180424FTO_2193 | 181198 |