| 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. |
| 2603003WL017607 | PB-03-003-141-001/120 | 1 | Hira Singh | 2603003120/DP/123685 | Ist Year Maintenance of Plantation Work on the Palla Megha Road(Nihale Wala) | 5998 | 2603003000NRG23161120220474987 | Rejected | No Such Account | 24/11/2022 | PB2603003_161122FTO_80396 | 474987 |
| 2603003WL0018921 | PB-03-003-141-001/120 | 1 | Hira Singh | 2603003120/DP/123685 | Ist Year Maintenance of Plantation Work on the Palla Megha Road(Nihale Wala) | 5998 | 2603003000NRG23281120220498613 | Rejected | No Such Account | 08/12/2022 | PB2603003_301122FTO_85028 | 498613 |
| 2603003WL0020824 | PB-03-003-141-001/120 | 1 | Hira Singh | 2603003120/DP/123685 | Ist Year Maintenance of Plantation Work on the Palla Megha Road(Nihale Wala) | 5998 | 2603003000NRG23151220220539643 | Rejected | No Such Account | 26/12/2022 | PB2603003_181222FTO_91625 | 539643 |
| 2603003WL0029739 | PB-03-003-141-001/120 | 1 | Hira Singh | 2603003120/DP/123685 | Ist Year Maintenance of Plantation Work on the Palla Megha Road(Nihale Wala) | 5998 | 2603003000NRG23160520230845603 | Processed | | 24/05/2023 | PB2603003_180523FTO_11518 | 845603 |