| 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. |
| 2607006WL001628 | PB-07-006-031-001/83 | 1 | NARESH KUMARI | 2607006031/DP/122002 | TREE MAINTENANCE SHEKUPUR | 163 | 2607006000NRG23200520220012412 | Rejected | No Such Account | 27/05/2022 | PB2607006_200522FTO_9669 | 12412 |
| 2607006WL0002430 | PB-07-006-031-001/83 | 1 | NARESH KUMARI | 2607006031/DP/122002 | TREE MAINTENANCE SHEKUPUR | 163 | 2607006000NRG23040620220019667 | Processed | | 11/06/2022 | PB2607006_070622FTO_14536 | 19667 |