| 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. |
| 2602016WL001140 | PB-02-016-019-001/1 | 1 | DIAL SINGH | 2602016/DP/118249 | Forest Plantation Bhitewad to Bhullar(2021-22) | 115 | 2602016000NRG23270520220011079 | Rejected | No Such Account | 03/06/2022 | PB2602016_270522FTO_11596 | 11079 |
| 2602016WL0001680 | PB-02-016-019-001/1 | 1 | DIAL SINGH | 2602016/DP/118249 | Forest Plantation Bhitewad to Bhullar(2021-22) | 115 | 2602016000NRG23080620220017457 | Processed | | 15/06/2022 | PB2602016_090622FTO_15562 | 17457 |