| 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. |
| 2607008WL013601 | PB-07-008-106-001/14 | 6 | JAGTAR SINGH | 2607008106/DP/103526 | 1st Year Maintenance of 550 Plants (Majari-2020) | 2298 | 2607008000NRG23161220220128176 | Rejected | No Such Account | 26/12/2022 | PB2607008_161222FTO_91253 | 128176 |
| 2607008WL0019098 | PB-07-008-106-001/14 | 6 | JAGTAR SINGH | 2607008106/DP/103526 | 1st Year Maintenance of 550 Plants (Majari-2020) | 2298 | 2607008000NRG23190520230182573 | Processed | | 07/06/2023 | PB2607008_190523FTO_11895 | 182573 |