| 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. |
| 2603002WL001507 | PB-03-002-068-001/105 | 1 | sucha singh | 2603002068/DP/87982 | plantation in malsian kalan | 91 | 2603002000NRG23250520220035049 | Rejected | No Such Account | 30/06/2022 | PB2603002_120622FTO_16631 | 35049 |
| 2603002WL0009672 | PB-03-002-068-001/105 | 1 | sucha singh | 2603002068/DP/87982 | plantation in malsian kalan | 91 | 2603002000NRG23290820220278011 | Processed | | 03/05/2023 | PB2603002_300323FTO_122608 | 278011 |