| 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. |
| 2608004WL000326 | PB-08-004-153-001/33 | 2 | Paramjeet Kaur | 2608004153/DP/138847 | New Plantation and Maintenance Vill Jodhpur Kakaut | 44 | 2608004000NRG25260420240004938 | Rejected | KYC Documents Pending | 03/05/2024 | PB2608004_260424APB_FTO_3879 | 4938 |
| 2608004WL0000581 | PB-08-004-153-001/33 | 2 | Paramjeet Kaur | 2608004153/DP/138847 | New Plantation and Maintenance Vill Jodhpur Kakaut | 44 | 2608004000NRG25130520240009036 | Processed | | 18/05/2024 | PB2608004_150524FTO_6789 | 9036 |