| 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. |
| 2602004WL017308 | PB-02-005-031-001/125 | 2 | Kashmir kaur | 2602004/DP/122373 | Plantation Works MBL Khushipur To Jethuwal Pull Tak Forest Dept. (Jethuwal) | 3991 | 2602004000NRG23180120230175824 | Rejected | No Such Account | 25/01/2023 | PB2602005_180123FTO_101261 | 175824 |
| 2602004WL0017769 | PB-02-005-031-001/125 | 2 | Kashmir kaur | 2602004/DP/122373 | Plantation Works MBL Khushipur To Jethuwal Pull Tak Forest Dept. (Jethuwal) | 3991 | 2602004000NRG23270120230179854 | Rejected | No Such Account | 04/05/2023 | PB2602005_310323FTO_123134 | 179854 |
| 2602004WL0020119 | PB-02-005-031-001/125 | 2 | Kashmir kaur | 2602004/DP/122373 | Plantation Works MBL Khushipur To Jethuwal Pull Tak Forest Dept. (Jethuwal) | 3991 | 2602004000NRG23260520230205632 | Yet to be process | | | | 205632 |