| 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. |
| 2601012WL024512 | PB-01-012-023-001/10 | 1 | satpal singh | 2601012023/DP/129907 | Plantation_Khera khurd 22-23 | 2488 | 2601012000NRG23300120230212722 | Rejected | No Such Account | 02/02/2023 | PB2601012_300123FTO_104381 | 212722 |
| 2601012WL0027211 | PB-01-012-023-001/10 | 1 | satpal singh | 2601012023/DP/129907 | Plantation_Khera khurd 22-23 | 2488 | 2601012000NRG23300520230234326 | Rejected | No Such Account | 02/01/2024 | PB2601012_211123FTO_69929 | 234326 |
| 2601012WL0027377 | PB-01-012-023-001/10 | 1 | satpal singh | 2601012023/DP/129907 | Plantation_Khera khurd 22-23 | 2488 | 2601012000NRG23080120240234679 | Yet to be process | | | | 234679 |