| 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. |
| 2601004WL008113 | PB-01-004-050-001/29 | 1 | Ravi Singh | 2601/DP/132959 | PLANTATION(5 HEC)(2023-24) TIRHARI | 1415 | 2601004000NRG24190720230092711 | Rejected | Unclaimed/DEAF accounts | 31/07/2023 | PB2601004_190723FTO_34840 | 92711 |
| 2601004WL0010845 | PB-01-004-050-001/29 | 1 | Ravi Singh | 2601/DP/132959 | PLANTATION(5 HEC)(2023-24) TIRHARI | 1415 | 2601004000NRG24160820230123405 | Processed | | 25/11/2023 | PB2601004_071123FTO_67041 | 123405 |