| 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. |
| 2614004WL011224 | PB-14-004-092-001/24 | 1 | Bimla Devi | 2614004092/DP/121718 | SHRI GURU TEG BAHADUR SAHIB JI PARKASH UTSAV 400 PLANTS (DFO) AT VILLAGE MEHRAMPUR | 3445 | 2614004000NRG22310320220145324 | Rejected | Party's Instructions | 29/07/2022 | PB2614004_310322APB_FTO_156162 | 145324 |
| 2614004WL0011551 | PB-14-004-092-001/24 | 1 | Bimla Devi | 2614004092/DP/121718 | SHRI GURU TEG BAHADUR SAHIB JI PARKASH UTSAV 400 PLANTS (DFO) AT VILLAGE MEHRAMPUR | 3445 | 2614004000NRG22030820220148999 | Rejected | Account closed | 17/08/2022 | PB2614004_030822FTO_37948 | 148999 |
| 2614004WL0011632 | PB-14-004-092-001/24 | 1 | Bimla Devi | 2614004092/DP/121718 | SHRI GURU TEG BAHADUR SAHIB JI PARKASH UTSAV 400 PLANTS (DFO) AT VILLAGE MEHRAMPUR | 3445 | 2614004000NRG22271020220149273 | Processed | | 03/11/2022 | PB2614004_271022FTO_73860 | 149273 |