| 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. |
| 2620009WL009106 | PB-20-009-004-001/468 | 1 | Raj Kaur | 2620009025/DP/114242 | Plantation Rakh Bahorhu C no.3 ( 5 Hectare ) Kherdinke | 2617 | 2620009000NRG23240120230119815 | Rejected | No Such Account | 01/02/2023 | PB2620009_250123FTO_103448 | 119815 |
| 2620009WL0009484 | PB-20-009-004-001/468 | 1 | Raj Kaur | 2620009025/DP/114242 | Plantation Rakh Bahorhu C no.3 ( 5 Hectare ) Kherdinke | 2617 | 2620009000NRG23120220230124039 | Rejected | Invalid account type (NRE/PPF/CC/Loan/FD) | 21/02/2023 | PB2620009_120223FTO_106676 | 124039 |
| 2620009WL0009867 | PB-20-009-004-001/468 | 1 | Raj Kaur | 2620009025/DP/114242 | Plantation Rakh Bahorhu C no.3 ( 5 Hectare ) Kherdinke | 2617 | 2620009000NRG23140320230130316 | Processed | | 30/03/2023 | PB2620009_250323FTO_119358 | 130316 |