| 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. |
| 2602016WL008632 | PB-02-001-094-001/249 | 1 | Sajan Singh | 2602016/DP/129473 | Forest Plantation Jagdev Kalan to Sansra Kalan 2022-23 | 1224 | 2602016000NRG23190920220093082 | Rejected | Account closed | 27/10/2022 | PB2602016_190922FTO_56962 | 93082 |
| 2602016WL0019352 | PB-02-001-094-001/249 | 1 | Sajan Singh | 2602016/DP/129473 | Forest Plantation Jagdev Kalan to Sansra Kalan 2022-23 | 1224 | 2602016000NRG23150320230196479 | Rejected | No Such Account | 15/05/2023 | PB2602016_300323FTO_122419 | 196479 |
| 2602016WL0020225 | PB-02-001-094-001/249 | 1 | Sajan Singh | 2602016/DP/129473 | Forest Plantation Jagdev Kalan to Sansra Kalan 2022-23 | 1224 | 2602016000NRG23050620230205960 | Rejected | No Such Account | 03/05/2024 | PB2602016_260424FTO_3829 | 205960 |