| 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. |
| 2605021WL007273 | PB-05-021-029-001/68 | 1 | Pal chand | 2605021029/DP/105114 | Maintenance of 550 plants in Lakhanpal | 682 | 2605021000NRG23051120220057773 | Rejected | No Such Account | 14/11/2022 | PB2605021_051122FTO_76967 | 57773 |
| 2605021WL0007848 | PB-05-021-029-001/68 | 1 | Pal chand | 2605021029/DP/105114 | Maintenance of 550 plants in Lakhanpal | 682 | 2605021000NRG23201120220061790 | Processed | | 25/11/2022 | PB2605021_201122FTO_81608 | 61790 |