| 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. |
| 2620013WL007890 | PB-20-013-066-001/24 | 1 | Gurpreet singh | 2620013066/DP/82135 | Banika Khurd 550 plantation | 4040 | 2620013000NRG24041220230147625 | Rejected | A/c Blocked or Frozen | 18/12/2023 | PB2620013_051223APB_FTO_73412 | 147625 |
| 2620013WL0009410 | PB-20-013-066-001/24 | 1 | Gurpreet singh | 2620013066/DP/82135 | Banika Khurd 550 plantation | 4040 | 2620013000NRG24030120240178589 | Rejected | No Such Account | 18/04/2024 | PB2620013_220224FTO_88857 | 178589 |
| 2620013WL0013155 | PB-20-013-066-001/24 | 1 | Gurpreet singh | 2620013066/DP/82135 | Banika Khurd 550 plantation | 4040 | 2620013000NRG24240420240253321 | Rejected | No Such Account | 10/05/2024 | PB2620013_070524FTO_5469 | 253321 |
| 2620013WL0013655 | PB-20-013-066-001/24 | 1 | Gurpreet singh | 2620013066/DP/82135 | Banika Khurd 550 plantation | 4040 | 2620013000NRG24070620240255781 | Rejected | No Such Account | 09/07/2024 | PB2620013_250624FTO_12689 | 255781 |
| 2620013WL0013875 | PB-20-013-066-001/24 | 1 | Gurpreet singh | 2620013066/DP/82135 | Banika Khurd 550 plantation | 4040 | 2620013000NRG24010820240257151 | Yet to be process | | | | 257151 |