| 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. |
| 2605020WL003839 | PB-05-020-135-001/79 | 2 | Balraj singh | 2605020135/DP/89761 | Plantation at Umrewal Billa 550 Panchayat Ghar,Tanki,Shamshaghat,Pond | 1510 | 2605020000NRG24260920230042837 | Rejected | Account closed | 13/11/2023 | PB2605023_061023FTO_58951 | 42837 |
| 2605020WL0009444 | PB-05-020-135-001/79 | 2 | Balraj singh | 2605020135/DP/89761 | Plantation at Umrewal Billa 550 Panchayat Ghar,Tanki,Shamshaghat,Pond | 1510 | 2605020000NRG24260420240092263 | Yet to be process | | | | 92263 |