| 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. |
| 2602004WL000392 | PB-02-004-066-001/21 | 2 | Raj Kaur | 2602004066/DP/123595 | Plantation work at viilage KOTLI DHOLEY SHAH 22-23 | 247 | 2602004000NRG24180420230004646 | Rejected | No Such Account | 18/05/2023 | PB2602004_180423FTO_3398 | 4646 |
| 2602004WL0002401 | PB-02-004-066-001/21 | 2 | Raj Kaur | 2602004066/DP/123595 | Plantation work at viilage KOTLI DHOLEY SHAH 22-23 | 247 | 2602004000NRG24240520230032214 | Rejected | No Such Account | 24/07/2023 | PB2602004_130723FTO_32484 | 32214 |
| 2602004WL0007351 | PB-02-004-066-001/21 | 2 | Raj Kaur | 2602004066/DP/123595 | Plantation work at viilage KOTLI DHOLEY SHAH 22-23 | 247 | 2602004000NRG24030820230097829 | Rejected | No Such Account | 02/01/2024 | PB2602004_281123FTO_71504 | 97829 |
| 2602004WL0016108 | PB-02-004-066-001/21 | 2 | Raj Kaur | 2602004066/DP/123595 | Plantation work at viilage KOTLI DHOLEY SHAH 22-23 | 247 | 2602004000NRG24240120240207757 | Rejected | No Such Account | 03/04/2024 | PB2602004_310124FTO_85846 | 207757 |
| 2602004WL0018375 | PB-02-004-066-001/21 | 2 | Raj Kaur | 2602004066/DP/123595 | Plantation work at viilage KOTLI DHOLEY SHAH 22-23 | 247 | 2602004000NRG24120420240232300 | Rejected | No Such Account | 25/04/2024 | PB2602004_120424FTO_1454 | 232300 |
| 2602004WL0018615 | PB-02-004-066-001/21 | 2 | Raj Kaur | 2602004066/DP/123595 | Plantation work at viilage KOTLI DHOLEY SHAH 22-23 | 247 | 2602004000NRG24280420240232967 | Yet to be process | | | | 232967 |