| 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. |
| 2608004WL009211 | PB-08-004-167-001/159 | 1 | Sarabjit Kaur | 2608004167/LD/9989067365 | Jungle Clearance Berms Work Vill. Adhrera | 6717 | 2608004000NRG24011220230145594 | Rejected | Account closed | 02/01/2024 | PB2608004_011223FTO_72864 | 145594 |
| 2608004WL0010763 | PB-08-004-167-001/159 | 1 | Sarabjit Kaur | 2608004167/LD/9989067365 | Jungle Clearance Berms Work Vill. Adhrera | 6717 | 2608004000NRG24090120240166187 | Processed | | 31/03/2024 | PB2608004_090124FTO_82909 | 166187 |