| 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. |
| 2602004WL014809 | PB-02-004-084-001/192 | 1 | Manohar singh | 2602004084/DP/140089 | Plantation Work at Village Nangal Panwan 2023-24 | 5085 | 2602004000NRG24161220230192589 | Rejected | A/c Blocked or Frozen | 12/03/2024 | PB2602004_181223APB_FTO_77786 | 192589 |
| 2602004WL0017648 | PB-02-004-084-001/192 | 1 | Manohar singh | 2602004084/DP/140089 | Plantation Work at Village Nangal Panwan 2023-24 | 5085 | 2602004000NRG24140320240225190 | Rejected | No Such Account | 25/04/2024 | PB2602004_010424FTO_75 | 225190 |
| 2602004WL0018619 | PB-02-004-084-001/192 | 1 | Manohar singh | 2602004084/DP/140089 | Plantation Work at Village Nangal Panwan 2023-24 | 5085 | 2602004000NRG24280420240232984 | Yet to be process | | | | 232984 |