| 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. |
| 2615005WL006053 | PB-15-005-109-001/258 | 3 | Avtar singh | 2615005056/DP/135238 | Raising nrega nursary by forest deptt GP Nasirpur Jania FY 23-24 | 5048 | 2615005000NRG24220820230166588 | Rejected | No Such Account | 29/08/2023 | PB2615005_220823FTO_46373 | 166588 |
| 2615005WL0006373 | PB-15-005-109-001/258 | 3 | Avtar singh | 2615005056/DP/135238 | Raising nrega nursary by forest deptt GP Nasirpur Jania FY 23-24 | 5048 | 2615005000NRG24010920230171105 | Rejected | No Such Account | 02/01/2024 | PB2615005_301123FTO_72201 | 171105 |
| 2615005WL0011496 | PB-15-005-109-001/258 | 3 | Avtar singh | 2615005056/DP/135238 | Raising nrega nursary by forest deptt GP Nasirpur Jania FY 23-24 | 5048 | 2615005000NRG24120120240286644 | Yet to be process | | | | 286644 |