| 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. |
| 2610004WL022043 | PB-10-004-066-001/163 | 1 | SONA KAUR | 2610004066/DP/133981 | Maintainance of Road side plantation (Gharachon to Sanghreri Road) 1 hec FY 2023 | 5973 | 2610004000NRG24261220230415190 | Rejected | Account closed | 12/03/2024 | PB2610004_281223FTO_80740 | 415190 |
| 2610004WL0026791 | PB-10-004-066-001/163 | 1 | SONA KAUR | 2610004066/DP/133981 | Maintainance of Road side plantation (Gharachon to Sanghreri Road) 1 hec FY 2023 | 5973 | 2610004000NRG24140320240488753 | Processed | | 20/04/2024 | PB2610004_140324FTO_93216 | 488753 |