| 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. |
| 2615005WL006404 | PB-15-005-109-001/54 | 1 | Jugraj Singh | 2615005056/DP/135238 | Raising nrega nursary by forest deptt GP Nasirpur Jania FY 23-24 | 5305 | 2615005000NRG24010920230171583 | Rejected | No Such Account | 07/11/2023 | PB2615005_010923FTO_49425 | 171583 |
| 2615005WL0009048 | PB-15-005-109-001/54 | 1 | Jugraj Singh | 2615005056/DP/135238 | Raising nrega nursary by forest deptt GP Nasirpur Jania FY 23-24 | 5305 | 2615005000NRG24211120230229942 | Rejected | No Such Account | 02/02/2024 | PB2615005_231123FTO_70705 | 229942 |
| 2615005WL0012337 | PB-15-005-109-001/54 | 1 | Jugraj Singh | 2615005056/DP/135238 | Raising nrega nursary by forest deptt GP Nasirpur Jania FY 23-24 | 5305 | 2615005000NRG24120220240299539 | Processed | | 13/04/2024 | PB2615005_130224FTO_87654 | 299539 |