| 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. |
| 2620008WL005161 | PB-20-008-036-001/107 | 2 | Bhajan Kaur | 2620008036/DP/126392 | Pakhopur Plantation 400 Plants | 1405 | 2620008000NRG23031020220073472 | Rejected | No Such Account | 27/10/2022 | PB2620008_031022FTO_65420 | 73472 |
| 2620008WL0006785 | PB-20-008-036-001/107 | 2 | Bhajan Kaur | 2620008036/DP/126392 | Pakhopur Plantation 400 Plants | 1405 | 2620008000NRG23141120220091166 | Rejected | No Such Account | 25/05/2023 | PB2620008_170523FTO_11160 | 91166 |
| 2620008WL0010646 | PB-20-008-036-001/107 | 2 | Bhajan Kaur | 2620008036/DP/126392 | Pakhopur Plantation 400 Plants | 1405 | 2620008000NRG23070620230141244 | Yet to be process | | | | 141244 |