| 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. |
| 2606005WL003845 | PB-06-005-070-001/72 | 1 | REENA | 2606005070/DP/127881 | Mirzapur Plantation Mirzapur to Ladwal Road/Ground/Mirzapur to Pandori jagir road side plantation | 1687 | 2606005000NRG23270820220046718 | Rejected | No Such Account | 03/09/2022 | PB2606005_270822FTO_48136 | 46718 |
| 2606005WL0007259 | PB-06-005-070-001/72 | 1 | REENA | 2606005070/DP/127881 | Mirzapur Plantation Mirzapur to Ladwal Road/Ground/Mirzapur to Pandori jagir road side plantation | 1687 | 2606005000NRG23151120220087371 | Processed | | 21/11/2022 | PB2606005_151122FTO_79945 | 87371 |