| 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. |
| 2606005WL003616 | PB-06-005-058-001/193 | 1 | Bagicha Singh | 2606005058/DP/125147 | kabirpur road side plantation | 2144 | 2606005000NRG24100820230048878 | Rejected | No Such Account | 19/08/2023 | PB2606005_110823FTO_43316 | 48878 |
| 2606005WL0008283 | PB-06-005-058-001/193 | 1 | Bagicha Singh | 2606005058/DP/125147 | kabirpur road side plantation | 2144 | 2606005000NRG24141220230117788 | Rejected | No Such Account | 12/03/2024 | PB2606005_271223FTO_80376 | 117788 |
| 2606005WL0010057 | PB-06-005-058-001/193 | 1 | Bagicha Singh | 2606005058/DP/125147 | kabirpur road side plantation | 2144 | 2606005000NRG24200320240141443 | Rejected | No Such Account | 22/04/2024 | PB2606005_220324FTO_94955 | 141443 |