| 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. |
| 2607008WL015225 | PB-07-008-122-001/10 | 3 | MAHESH KUMAR | 2607008122/DP/103324 | 1st Year Maintenance of 550 Plants (Jhonowal-2020) | 2510 | 2607008000NRG23120120230143286 | Rejected | No Such Account | 23/01/2023 | PB2607008_120123FTO_99948 | 143286 |
| 2607008WL0015704 | PB-07-008-122-001/10 | 3 | MAHESH KUMAR | 2607008122/DP/103324 | 1st Year Maintenance of 550 Plants (Jhonowal-2020) | 2510 | 2607008000NRG23240120230147578 | Processed | | 31/01/2023 | PB2607008_250123FTO_103225 | 147578 |