| 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. |
| 2602003WL017046 | PB-02-003-076-001/17 | 2 | Raj Kaur | 2602003076/DP/124110 | Thirathpura plantation 2022-23 | 3886 | 2602003000NRG23100120230173526 | Rejected | No Such Account | 16/01/2023 | PB2602003_100123FTO_99303 | 173526 |
| 2602003WL0018153 | PB-02-003-076-001/17 | 2 | Raj Kaur | 2602003076/DP/124110 | Thirathpura plantation 2022-23 | 3886 | 2602003000NRG23030220230184315 | Processed | | 23/02/2023 | PB2602003_140223FTO_106919 | 184315 |