| 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. |
| 2603002WL011065 | PB-03-002-076-001/267 | 1 | AVTAAR SINGH | 2603002076/DP/88880 | PLANTATION IN MEHAR SINGH WALA | 1786 | 2603002000NRG23130920220316427 | Rejected | No Such Account | 02/11/2022 | PB2603002_130922FTO_54584 | 316427 |
| 2603002WL0017230 | PB-03-002-076-001/267 | 1 | AVTAAR SINGH | 2603002076/DP/88880 | PLANTATION IN MEHAR SINGH WALA | 1786 | 2603002000NRG23131120220467805 | Rejected | No Such Account | 04/05/2023 | PB2603002_300323FTO_122608 | 467805 |
| 2603002WL0030007 | PB-03-002-076-001/267 | 1 | AVTAAR SINGH | 2603002076/DP/88880 | PLANTATION IN MEHAR SINGH WALA | 1786 | 2603002000NRG23120620230846525 | Rejected | No Such Account | 22/04/2024 | PB2603002_130324FTO_93005 | 846525 |
| 2603002WL0030354 | PB-03-002-076-001/267 | 1 | AVTAAR SINGH | 2603002076/DP/88880 | PLANTATION IN MEHAR SINGH WALA | 1786 | 2603002000NRG23300420240847413 | Yet to be process | | | | 847413 |