| 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. |
| 2605015WL005203 | PB-05-015-067-001/100 | 1 | HARDEEP KUMAR | 2605015067/DP/138361 | SILA PHALAKAM & 200 PLANTATION AT GP MALKO (Rs.140000/-)) | 810 | 2605015000NRG24041120230056440 | Rejected | Account closed | 28/11/2023 | PB2605015_061123APB_FTO_66683 | 56440 |
| 2605015WL0006681 | PB-05-015-067-001/100 | 1 | HARDEEP KUMAR | 2605015067/DP/138361 | SILA PHALAKAM & 200 PLANTATION AT GP MALKO (Rs.140000/-)) | 810 | 2605015000NRG24191220230068225 | Processed | | 09/03/2024 | PB2605015_201223FTO_78520 | 68225 |