| 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. |
| 2601006WL017833 | PB-01-006-019-001/56 | 1 | Ramel singh | 2601006019/DP/108657 | 800 plantation work at village jago chak tanda | 1628 | 2601006000NRG23211120220158106 | Rejected | Account closed | 28/11/2022 | PB2601006_211122FTO_82115 | 158106 |
| 2601006WL0020949 | PB-01-006-019-001/56 | 1 | Ramel singh | 2601006019/DP/108657 | 800 plantation work at village jago chak tanda | 1628 | 2601006000NRG23191220220183647 | Processed | | 30/12/2022 | PB2601006_231222FTO_94166 | 183647 |