| 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. |
| 2602005WL008407 | PB-02-005-019-001/5 | 2 | soma kaur | 2602005019/DP/123867 | 500 Plantation at Various comman Places at Bharopal 22-23 | 1667 | 2602005000NRG23180920220091397 | Rejected | No Such Account | 27/10/2022 | PB2602017_220922FTO_58218 | 91397 |
| 2602005WL0013870 | PB-02-005-019-001/5 | 2 | soma kaur | 2602005019/DP/123867 | 500 Plantation at Various comman Places at Bharopal 22-23 | 1667 | 2602005000NRG23281120220143534 | Rejected | No Such Account | 26/12/2022 | PB2602017_161222FTO_91175 | 143534 |
| 2602005WL0020286 | PB-02-005-019-001/5 | 2 | soma kaur | 2602005019/DP/123867 | 500 Plantation at Various comman Places at Bharopal 22-23 | 1667 | 2602005000NRG23040720230206092 | Processed | | 17/07/2023 | PB2602017_040723FTO_29406 | 206092 |