| 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. |
| 2803003WL002787 | SK-03-003-003-002/91 | 3 | SURBIR CHETTR | 2803003008/DP/20356 | Napier plantation for 10HH in convergence with beneficiaries at Pepthang | 1438 | 2803003000NRG23311020220048587 | Rejected | Account closed | 24/11/2022 | SK2803003_031122FTO_8531 | 48587 |
| 2803003WL0004219 | SK-03-003-003-002/91 | 3 | SURBIR CHETTR | 2803003008/DP/20356 | Napier plantation for 10HH in convergence with beneficiaries at Pepthang | 1438 | 2803003000NRG23210320230074332 | Processed | | 29/03/2023 | SK2803003_230323FTO_12519 | 74332 |