| 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. |
| 2602004WL017118 | PB-02-004-029-001/229 | 1 | Harjinder Singh | 2602004029/DP/123810 | Plantation Work At Village Dhade 22-23 | 4421 | 2602004000NRG23110120230174035 | Rejected | Account closed | 21/01/2023 | PB2602004_110123FTO_99561 | 174035 |
| 2602004WL0017493 | PB-02-004-029-001/229 | 1 | Harjinder Singh | 2602004029/DP/123810 | Plantation Work At Village Dhade 22-23 | 4421 | 2602004000NRG23230120230177844 | Rejected | No Such Account | 16/04/2024 | PB2602004_140224FTO_87855 | 177844 |
| 2602004WL0020373 | PB-02-004-029-001/229 | 1 | Harjinder Singh | 2602004029/DP/123810 | Plantation Work At Village Dhade 22-23 | 4421 | 2602004000NRG23220420240206348 | Yet to be process | | | | 206348 |