| 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. |
| 2606001WL000523 | PB-06-001-015-001/205 | 1 | Joginder Singh | 2606001015/DP/124059 | Drought Proofing (Maintenance of Plants) | 494 | 2606001000NRG24110520230006731 | Rejected | Account closed | 18/05/2023 | PB2606001_110523APB_FTO_9408 | 6731 |
| 2606001WL0001072 | PB-06-001-015-001/205 | 1 | Joginder Singh | 2606001015/DP/124059 | Drought Proofing (Maintenance of Plants) | 494 | 2606001000NRG24020620230014294 | Processed | | 10/06/2023 | PB2606001_050623FTO_17870 | 14294 |