| 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. |
| 2606005WL004281 | PB-06-005-049-001/10 | 1 | Sadhu Singh | 2606005049/DP/127699 | Hussainpur bulle Plantation on Bandh/Panchayat firni/School/Shamshanghat /road side Plantation | 1766 | 2606005000NRG23030920220051752 | Rejected | Account closed | 13/09/2022 | PB2606005_030922APB_FTO_50840 | 51752 |
| 2606005WL0005823 | PB-06-005-049-001/10 | 1 | Sadhu Singh | 2606005049/DP/127699 | Hussainpur bulle Plantation on Bandh/Panchayat firni/School/Shamshanghat /road side Plantation | 1766 | 2606005000NRG23031020220071120 | Rejected | No Such Account | 27/10/2022 | PB2606005_041022FTO_66026 | 71120 |
| 2606005WL0008012 | PB-06-005-049-001/10 | 1 | Sadhu Singh | 2606005049/DP/127699 | Hussainpur bulle Plantation on Bandh/Panchayat firni/School/Shamshanghat /road side Plantation | 1766 | 2606005000NRG23041220220093941 | Rejected | No Such Account | 03/04/2023 | PB2606005_160323FTO_114228 | 93941 |
| 2606005WL0011101 | PB-06-005-049-001/10 | 1 | Sadhu Singh | 2606005049/DP/127699 | Hussainpur bulle Plantation on Bandh/Panchayat firni/School/Shamshanghat /road side Plantation | 1766 | 2606005000NRG23180620230129163 | Rejected | No Such Account | 18/07/2023 | PB2606005_100723FTO_31041 | 129163 |
| 2606005WL0011176 | PB-06-005-049-001/10 | 1 | Sadhu Singh | 2606005049/DP/127699 | Hussainpur bulle Plantation on Bandh/Panchayat firni/School/Shamshanghat /road side Plantation | 1766 | 2606005000NRG23280720230129387 | Rejected | No Such Account | 03/04/2024 | PB2606005_160124FTO_84110 | 129387 |