| 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. |
| 2607003WL006787 | PB-07-003-011-001/38 | 1 | Satya Devi | 2607003010/DP/125857 | Plantation in Hilly-R-1V Karanpur C-7 | 1109 | 2607003000NRG23220820220063353 | Rejected | Account closed | 02/09/2022 | PB2607003_220822FTO_43292 | 63353 |
| 2607003WL0008784 | PB-07-003-011-001/38 | 1 | Satya Devi | 2607003010/DP/125857 | Plantation in Hilly-R-1V Karanpur C-7 | 1109 | 2607003000NRG23210920220084028 | Processed | | 26/10/2022 | PB2607003_230922FTO_58833 | 84028 |