| 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. |
| 2609007WL021747 | PB-09-007-094-001/98 | 1 | Raj kaur | 2609007094/DP/132639 | Maintenance of Plants and New Plantation in Nanak Bagchi at Vill Rongla | 8710 | 2609007000NRG24291220230456861 | Rejected | No Such Account | 12/03/2024 | PB2609013_291223FTO_81032 | 456861 |
| 2609007WL0026427 | PB-09-007-094-001/98 | 1 | Raj kaur | 2609007094/DP/132639 | Maintenance of Plants and New Plantation in Nanak Bagchi at Vill Rongla | 8710 | 2609007000NRG24170320240543378 | Rejected | No Such Account | 22/04/2024 | PB2609013_180324FTO_93938 | 543378 |
| 2609007WL0028870 | PB-09-007-094-001/98 | 1 | Raj kaur | 2609007094/DP/132639 | Maintenance of Plants and New Plantation in Nanak Bagchi at Vill Rongla | 8710 | 2609007000NRG24240420240576825 | Processed | | 30/04/2024 | PB2609013_240424FTO_3403 | 576825 |