| 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. |
| 2603002WL027475 | PB-03-002-089-001/402 | 1 | Amrik singh | 2603002089/DP/87826 | plantation of sanher in various place | 4309 | 2603002000NRG23160320230786618 | Rejected | Account closed | 03/04/2023 | PB2603002_160323FTO_114477 | 786618 |
| 2603002WL0030132 | PB-03-002-089-001/402 | 1 | Amrik singh | 2603002089/DP/87826 | plantation of sanher in various place | 4309 | 2603002000NRG23080820230846811 | Rejected | No Such Account | 22/04/2024 | PB2603002_200324FTO_94496 | 846811 |
| 2603002WL0030373 | PB-03-002-089-001/402 | 1 | Amrik singh | 2603002089/DP/87826 | plantation of sanher in various place | 4309 | 2603002000NRG23020520240847466 | Yet to be process | | | | 847466 |