| 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. |
| 2601007WL010036 | PB-01-007-207-001/221 | 1 | Arjun kumar | 2601/DP/102686 | Plantation 550(Chawa 2019-20) | 1303 | 2601007000NRG24070820230113884 | Rejected | No Such Account | 14/08/2023 | PB2601007_070823FTO_41644 | 113884 |
| 2601007WL0011607 | PB-01-007-207-001/221 | 1 | Arjun kumar | 2601/DP/102686 | Plantation 550(Chawa 2019-20) | 1303 | 2601007000NRG24230820230132535 | Rejected | No Such Account | 04/09/2023 | PB2601007_260823FTO_47745 | 132535 |
| 2601007WL0013108 | PB-01-007-207-001/221 | 1 | Arjun kumar | 2601/DP/102686 | Plantation 550(Chawa 2019-20) | 1303 | 2601007000NRG24090920230150816 | Rejected | No Such Account | 13/11/2023 | PB2601007_300923FTO_57305 | 150816 |
| 2601007WL0018116 | PB-01-007-207-001/221 | 1 | Arjun kumar | 2601/DP/102686 | Plantation 550(Chawa 2019-20) | 1303 | 2601007000NRG24271120230209049 | Processed | | 01/01/2024 | PB2601007_291123FTO_72107 | 209049 |