| 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. |
| 2601006WL012851 | PB-01-006-001-001/40 | 1 | TARSEM LAL | 2601006001/DP/108676 | plantation work at village Bhariyal | 933 | 2601006000NRG23031020220115408 | Rejected | No Such Account | 27/10/2022 | PB2601006_031022FTO_65666 | 115408 |
| 2601006WL0017592 | PB-01-006-001-001/40 | 1 | TARSEM LAL | 2601006001/DP/108676 | plantation work at village Bhariyal | 933 | 2601006000NRG23201120220155839 | Rejected | No Such Account | 28/11/2022 | PB2601006_211122FTO_82118 | 155839 |
| 2601006WL0020951 | PB-01-006-001-001/40 | 1 | TARSEM LAL | 2601006001/DP/108676 | plantation work at village Bhariyal | 933 | 2601006000NRG23191220220183652 | Rejected | No Such Account | 31/12/2022 | PB2601006_231222FTO_94166 | 183652 |
| 2601006WL0026913 | PB-01-006-001-001/40 | 1 | TARSEM LAL | 2601006001/DP/108676 | plantation work at village Bhariyal | 933 | 2601006000NRG23010420230232898 | Processed | | 26/05/2023 | PB2601006_230523FTO_12966 | 232898 |