| 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. |
| 2605015WL007552 | PB-05-015-076-001/96 | 1 | ISHA RANI | 2605015076/DP/138371 | SILA PHALAKAM & 200 PLANTATION AT GP NAHAL(Rs.140000/-)) | 1367 | 2605015000NRG24200120240074726 | Rejected | Account closed | 03/04/2024 | PB2605015_200124APB_FTO_84566 | 74726 |
| 2605015WL0009297 | PB-05-015-076-001/96 | 1 | ISHA RANI | 2605015076/DP/138371 | SILA PHALAKAM & 200 PLANTATION AT GP NAHAL(Rs.140000/-)) | 1367 | 2605015000NRG24070420240091670 | Rejected | No Such Account | 25/04/2024 | PB2605015_070424FTO_836 | 91670 |
| 2605015WL0009447 | PB-05-015-076-001/96 | 1 | ISHA RANI | 2605015076/DP/138371 | SILA PHALAKAM & 200 PLANTATION AT GP NAHAL(Rs.140000/-)) | 1367 | 2605015000NRG24290420240092268 | Processed | | 08/05/2024 | PB2605015_030524FTO_5042 | 92268 |