| 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. |
| 2609011WL021731 | PB-09-011-036-001/236 | 2 | Mahesh kumar | 2609011037/DP/124269 | Roadside plantation in plains Gurditpura Arno to Bahar Sahib | 8133 | 2609011000NRG24291220230456479 | Rejected | No Such Account | 12/03/2024 | PB2609011_291223FTO_81023 | 456479 |
| 2609011WL0026164 | PB-09-011-036-001/236 | 2 | Mahesh kumar | 2609011037/DP/124269 | Roadside plantation in plains Gurditpura Arno to Bahar Sahib | 8133 | 2609011000NRG24140320240540879 | Rejected | No Such Account | 22/04/2024 | PB2609011_150324FTO_93512 | 540879 |
| 2609011WL0028997 | PB-09-011-036-001/236 | 2 | Mahesh kumar | 2609011037/DP/124269 | Roadside plantation in plains Gurditpura Arno to Bahar Sahib | 8133 | 2609011000NRG24250420240577209 | Processed | | 02/05/2024 | PB2609011_250424FTO_3638 | 577209 |