| 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. |
| 2609005WL024489 | PB-09-005-095-001/6 | 2 | Swaran kaur | 2609005095/DP/124534 | Plantation of plants at Panchayat land at vill. Mamoli | 7368 | 2609005000NRG23290320230421005 | Rejected | Account closed | 03/04/2023 | PB2609005_290323FTO_121494 | 421005 |
| 2609005WL0025207 | PB-09-005-095-001/6 | 2 | Swaran kaur | 2609005095/DP/124534 | Plantation of plants at Panchayat land at vill. Mamoli | 7368 | 2609005000NRG23050420230435165 | Processed | | 13/05/2023 | PB2609005_050423FTO_893 | 435165 |