| 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. |
| 2609009WL024089 | PB-09-009-051-001/94-A | 1 | CHARANJEET KAUR | 2609009051/DP/127425 | new plants and maintainence of plants dulladi | 12450 | 2609009000NRG23250320230412910 | Rejected | No Such Account | 31/03/2023 | PB2609009_250323FTO_119212 | 412910 |
| 2609009WL0025746 | PB-09-009-051-001/94-A | 1 | CHARANJEET KAUR | 2609009051/DP/127425 | new plants and maintainence of plants dulladi | 12450 | 2609009000NRG23010520230438440 | Processed | | 17/05/2023 | PB2609009_030523FTO_7338 | 438440 |