| 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. |
| 2601015WL015765 | PB-01-015-009-001/226 | 1 | Suresh Kumar | 2601015009/DP/134561 | PLANTATION IN GP PHOOL PIARA | 2237 | 2601015000NRG24161020230182732 | Rejected | No Such Account | 13/11/2023 | PB2601015_161023FTO_61458 | 182732 |
| 2601015WL0019365 | PB-01-015-009-001/226 | 1 | Suresh Kumar | 2601015009/DP/134561 | PLANTATION IN GP PHOOL PIARA | 2237 | 2601015000NRG24131220230219452 | Rejected | No Such Account | 02/03/2024 | PB2601015_141223FTO_77092 | 219452 |