| 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. |
| 2609011WL012804 | PB-09-011-017-001/373 | 1 | Ravinder Kumar | 2609011017/DP/124364 | Plantation on Dedhna to Brahman Majra link road | 5001 | 2609011000NRG24180920230271159 | Rejected | No Such Account | 10/11/2023 | PB2609011_180923FTO_53443 | 271159 |
| 2609011WL0017380 | PB-09-011-017-001/373 | 1 | Ravinder Kumar | 2609011017/DP/124364 | Plantation on Dedhna to Brahman Majra link road | 5001 | 2609011000NRG24151120230369394 | Processed | | 01/01/2024 | PB2609011_151123FTO_68846 | 369394 |