| 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. |
| 2602004WL016701 | PB-02-004-002-001/154 | 1 | talochan singh | 2602004002/DP/123475 | Plantation work at village Abdal 22-23 | 4271 | 2602004000NRG23050120230170065 | Rejected | No Such Account | 11/01/2023 | PB2602004_050123FTO_97976 | 170065 |
| 2602004WL0017354 | PB-02-004-002-001/154 | 1 | talochan singh | 2602004002/DP/123475 | Plantation work at village Abdal 22-23 | 4271 | 2602004000NRG23190120230176304 | Processed | | 13/04/2024 | PB2602004_140224FTO_87855 | 176304 |