| 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. |
| 2602016WL016996 | PB-02-016-001-001/138 | 1 | Kashmir Singh | 2602016/DP/94115 | DROUGHT PROOFINGH AT VARNALI (550 PLANTATION WORK) | 2809 | 2602016000NRG23090120230172963 | Rejected | No Such Account | 16/01/2023 | PB2602016_100123FTO_99161 | 172963 |
| 2602016WL0017586 | PB-02-016-001-001/138 | 1 | Kashmir Singh | 2602016/DP/94115 | DROUGHT PROOFINGH AT VARNALI (550 PLANTATION WORK) | 2809 | 2602016000NRG23230120230178383 | Rejected | No Such Account | 15/05/2023 | PB2602016_300323FTO_122419 | 178383 |
| 2602016WL0020243 | PB-02-016-001-001/138 | 1 | Kashmir Singh | 2602016/DP/94115 | DROUGHT PROOFINGH AT VARNALI (550 PLANTATION WORK) | 2809 | 2602016000NRG23140620230206002 | Rejected | No Such Account | 03/05/2024 | PB2602016_260424FTO_3829 | 206002 |