| 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. |
| 2609011WL017945 | PB-09-011-003-001/54 | 1 | Nacchhatar singh | 2609011003/DP/107756 | plantation/arno khurd | 6633 | 2609011000NRG24171120230373564 | Rejected | No Such Account | 02/01/2024 | PB2609011_171123FTO_69302 | 373564 |
| 2609011WL0023158 | PB-09-011-003-001/54 | 1 | Nacchhatar singh | 2609011003/DP/107756 | plantation/arno khurd | 6633 | 2609011000NRG24220120240477646 | Rejected | No Such Account | 03/04/2024 | PB2609011_220124FTO_84701 | 477646 |
| 2609011WL0028413 | PB-09-011-003-001/54 | 1 | Nacchhatar singh | 2609011003/DP/107756 | plantation/arno khurd | 6633 | 2609011000NRG24120420240575694 | Rejected | No Such Account | 25/04/2024 | PB2609011_120424FTO_1417 | 575694 |
| 2609011WL0029115 | PB-09-011-003-001/54 | 1 | Nacchhatar singh | 2609011003/DP/107756 | plantation/arno khurd | 6633 | 2609011000NRG24020520240577515 | Rejected | No Such Account | 08/05/2024 | PB2609011_020524FTO_4692 | 577515 |
| 2609011WL0029183 | PB-09-011-003-001/54 | 1 | Nacchhatar singh | 2609011003/DP/107756 | plantation/arno khurd | 6633 | 2609011000NRG24150520240577763 | Processed | | 18/05/2024 | PB2609011_150524FTO_6736 | 577763 |