| 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. |
| 2601004WL010028 | PB-01-004-080-001/99 | 1 | SOM RAJ | 2601/DP/132946 | PLANTATION(5 HEC)(2023-24) UP BAROH | 1825 | 2601004000NRG24070820230113794 | Rejected | Account closed | 14/08/2023 | PB2601004_070823APB_FTO_41509 | 113794 |
| 2601004WL0017538 | PB-01-004-080-001/99 | 1 | SOM RAJ | 2601/DP/132946 | PLANTATION(5 HEC)(2023-24) UP BAROH | 1825 | 2601004000NRG24171120230203642 | Processed | | 20/04/2024 | PB2601004_310324FTO_96799 | 203642 |