| 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. |
| 2603004WL026614 | PB-03-004-066-001/107 | 2 | Amanpreet Kaur | 2603004126/DP/124508 | 1st Year Maintenance of Plantation Fidde to Tumbarbhan Mudki Link Road | 8926 | 2603004000NRG23140320230706582 | Rejected | Account closed | 03/04/2023 | PB2603004_140323APB_FTO_113403 | 706582 |
| 2603004WL0029416 | PB-03-004-066-001/107 | 2 | Amanpreet Kaur | 2603004126/DP/124508 | 1st Year Maintenance of Plantation Fidde to Tumbarbhan Mudki Link Road | 8926 | 2603004000NRG23170420230844805 | Yet to be process | | | | 844805 |