| 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. |
| 2606005WL006151 | PB-06-005-067-001/218 | 1 | Ajay Kumar | 2606005108/DP/127891 | Sangra Road side Plantation | 3969 | 2606005000NRG24111020230089619 | Rejected | No Such Account | 13/11/2023 | PB2606005_111023FTO_60725 | 89619 |
| 2606005WL0008299 | PB-06-005-067-001/218 | 1 | Ajay Kumar | 2606005108/DP/127891 | Sangra Road side Plantation | 3969 | 2606005000NRG24151220230118063 | Processed | | 09/03/2024 | PB2606005_271223FTO_80376 | 118063 |