| 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. |
| 2603006WL015323 | PB-03-006-009-001/3 | 3 | JAGMEET SINGH | 2603006/DP/124020 | NURSURY WORK FOREST DEPARTMENT BLOCK ARNIWALA SS 2022-23 (TAHLI WALA BODLA) | 17582 | 2603006000NRG23281020220435424 | Rejected | Account closed | 04/11/2022 | PB2623001_281022FTO_74019 | 435424 |
| 2603006WL0017695 | PB-03-006-009-001/3 | 3 | JAGMEET SINGH | 2603006/DP/124020 | NURSURY WORK FOREST DEPARTMENT BLOCK ARNIWALA SS 2022-23 (TAHLI WALA BODLA) | 17582 | 2603006000NRG23161120220475963 | Processed | | 24/11/2022 | PB2623001_161122FTO_80385 | 475963 |