| 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. |
| 2607005WL021665 | PB-07-005-172-001/10 | 1 | JAI KARAN | 2607005172/DP/122515 | Thana( Dry Stone, Plantation) 2021-2022 | 3099 | 2607005000NRG22310320220210266 | Rejected | No Such Account | 17/05/2022 | PB2607005_040422FTO_464 | 210266 |
| 2607005WL0021901 | PB-07-005-172-001/10 | 1 | JAI KARAN | 2607005172/DP/122515 | Thana( Dry Stone, Plantation) 2021-2022 | 3099 | 2607005000NRG22240520220211476 | Processed | | 02/06/2022 | PB2607005_300522FTO_11955 | 211476 |