| 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. |
| 2601005WL010603 | PB-01-005-114-001/288 | 1 | Raj | 2601005114/DP/127590 | PLANTATION AT VILLAGE MULLIANWAL (2022-23) | 1706 | 2601005000NRG23070920220096890 | Rejected | No Such Account | 13/09/2022 | PB2601005_070922FTO_52126 | 96890 |
| 2601005WL0011439 | PB-01-005-114-001/288 | 1 | Raj | 2601005114/DP/127590 | PLANTATION AT VILLAGE MULLIANWAL (2022-23) | 1706 | 2601005000NRG23160920220103694 | Processed | | 15/11/2022 | PB2601005_081122FTO_77659 | 103694 |