| 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. |
| 2601006WL012607 | PB-01-006-083-001/133 | 1 | bhajni devi | 2601006083/DP/108679 | Plantation work at village Marara | 1327 | 2601006000NRG24040920230145340 | Rejected | No Such Account | 07/11/2023 | PB2601006_040923FTO_49893 | 145340 |
| 2601006WL0019860 | PB-01-006-083-001/133 | 1 | bhajni devi | 2601006083/DP/108679 | Plantation work at village Marara | 1327 | 2601006000NRG24211220230224060 | Processed | | 30/03/2024 | PB2601006_040224FTO_86436 | 224060 |