| 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. |
| 2601003WL005795 | PB-01-003-086-001/119 | 1 | Mangal Dass | 2601003058/DP/133117 | Plantation in Aima Gujra 2023-24 ( aima bela) | 1252 | 2601003000NRG24240620230065509 | Rejected | Account closed | 15/07/2023 | PB2622001_240623FTO_25709 | 65509 |
| 2601003WL0019340 | PB-01-003-086-001/119 | 1 | Mangal Dass | 2601003058/DP/133117 | Plantation in Aima Gujra 2023-24 ( aima bela) | 1252 | 2601003000NRG24131220230219392 | Rejected | No Such Account | 22/04/2024 | PB2622001_260324FTO_95634 | 219392 |