| 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. |
| 2602016WL007289 | PB-02-016-053-001/273 | 1 | Satta | 2602016/DP/93584 | GP Sangantpura 550 Plantations work | 1338 | 2602016000NRG23060920220079742 | Rejected | No Such Account | 13/09/2022 | PB2602016_070922FTO_52278 | 79742 |
| 2602016WL0008563 | PB-02-016-053-001/273 | 1 | Satta | 2602016/DP/93584 | GP Sangantpura 550 Plantations work | 1338 | 2602016000NRG23190920220092517 | Rejected | No Such Account | 27/10/2022 | PB2602016_190922FTO_56965 | 92517 |
| 2602016WL0012304 | PB-02-016-053-001/273 | 1 | Satta | 2602016/DP/93584 | GP Sangantpura 550 Plantations work | 1338 | 2602016000NRG23031120220131139 | Processed | | 16/11/2022 | PB2602016_101122FTO_78333 | 131139 |