| 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. |
| 2609011WL013524 | PB-09-011-017-001/373 | 1 | Ravinder Kumar | 2609011017/DP/124364 | Plantation on Dedhna to Brahman Majra link road | 5330 | 2609011000NRG24250920230288228 | Rejected | No Such Account | 13/11/2023 | PB2609011_250923FTO_55701 | 288228 |
| 2609011WL0017860 | PB-09-011-017-001/373 | 1 | Ravinder Kumar | 2609011017/DP/124364 | Plantation on Dedhna to Brahman Majra link road | 5330 | 2609011000NRG24171120230372681 | Processed | | 01/01/2024 | PB2609011_171123FTO_69310 | 372681 |