| 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. |
| 2602006WL003883 | PB-02-006-064-001/50 | 1 | AJIT SINGH | 2602006064/DP/83000 | PLANTATION -550 (NANGLI KHURD)2019-20 | 793 | 2602006000NRG23180720220043948 | Rejected | No Such Account | 29/07/2022 | PB2602006_180722FTO_32240 | 43948 |
| 2602006WL0005143 | PB-02-006-064-001/50 | 1 | AJIT SINGH | 2602006064/DP/83000 | PLANTATION -550 (NANGLI KHURD)2019-20 | 793 | 2602006000NRG23080820220056936 | Rejected | No Such Account | 02/09/2022 | PB2602006_120822FTO_41231 | 56936 |
| 2602006WL0012400 | PB-02-006-064-001/50 | 1 | AJIT SINGH | 2602006064/DP/83000 | PLANTATION -550 (NANGLI KHURD)2019-20 | 793 | 2602006000NRG23051120220132068 | Rejected | No Such Account | 14/11/2022 | PB2602006_051122FTO_76978 | 132068 |
| 2602006WL0013877 | PB-02-006-064-001/50 | 1 | AJIT SINGH | 2602006064/DP/83000 | PLANTATION -550 (NANGLI KHURD)2019-20 | 793 | 2602006000NRG23281120220143554 | Processed | | 10/12/2022 | PB2602006_051222FTO_86990 | 143554 |