| 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. |
| 2620013WL009991 | PB-20-013-066-001/24 | 1 | Gurpreet singh | 2620013066/DP/82135 | Banika Khurd 550 plantation | 5082 | 2620013000NRG24220120240190307 | Rejected | A/c Blocked or Frozen | 03/04/2024 | PB2620013_280124APB_FTO_85334 | 190307 |
| 2620013WL0012774 | PB-20-013-066-001/24 | 1 | Gurpreet singh | 2620013066/DP/82135 | Banika Khurd 550 plantation | 5082 | 2620013000NRG24080420240251818 | Rejected | No Such Account | 25/04/2024 | PB2620013_100424FTO_1247 | 251818 |
| 2620013WL0013382 | PB-20-013-066-001/24 | 1 | Gurpreet singh | 2620013066/DP/82135 | Banika Khurd 550 plantation | 5082 | 2620013000NRG24300420240254256 | Rejected | No Such Account | 13/05/2024 | PB2620013_070524FTO_5470 | 254256 |
| 2620013WL0013655 | PB-20-013-066-001/24 | 1 | Gurpreet singh | 2620013066/DP/82135 | Banika Khurd 550 plantation | 5082 | 2620013000NRG24070620240255784 | Rejected | No Such Account | 09/07/2024 | PB2620013_250624FTO_12689 | 255784 |
| 2620013WL0013875 | PB-20-013-066-001/24 | 1 | Gurpreet singh | 2620013066/DP/82135 | Banika Khurd 550 plantation | 5082 | 2620013000NRG24010820240257153 | Yet to be process | | | | 257153 |