| 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. |
| 2604005WL011580 | PB-04-005-151-001/53 | 1 | Satnam Singh | 2604005151/DP/119363 | Plantation at village Rajowal (2021-22) | 4770 | 2604005000NRG24090820230247393 | Rejected | Account closed | 17/08/2023 | PB2604004_090823APB_FTO_42432 | 247393 |
| 2604005WL0012848 | PB-04-005-151-001/53 | 1 | Satnam Singh | 2604005151/DP/119363 | Plantation at village Rajowal (2021-22) | 4770 | 2604005000NRG24180820230272207 | Rejected | No Such Account | 29/08/2023 | PB2604004_180823FTO_45241 | 272207 |
| 2604005WL0014290 | PB-04-005-151-001/53 | 1 | Satnam Singh | 2604005151/DP/119363 | Plantation at village Rajowal (2021-22) | 4770 | 2604005000NRG24010920230301018 | Processed | | 10/11/2023 | PB2604004_200923FTO_54267 | 301018 |