| 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. |
| 2603005WL003348 | PB-03-005-040-001/1727 | 1 | NARIAN SINGH | 2603005040/DP/94035 | PLANTATION-CHAK JAMIT SINGH WALA | 1017 | 2603005000NRG23180620220096128 | Rejected | No Such Account | 29/07/2022 | PB2603005_190622FTO_19600 | 96128 |
| 2603005WL0007131 | PB-03-005-040-001/1727 | 1 | NARIAN SINGH | 2603005040/DP/94035 | PLANTATION-CHAK JAMIT SINGH WALA | 1017 | 2603005000NRG23010820220216606 | Rejected | No Such Account | 02/09/2022 | PB2603005_230822FTO_44184 | 216606 |
| 2603005WL0011407 | PB-03-005-040-001/1727 | 1 | NARIAN SINGH | 2603005040/DP/94035 | PLANTATION-CHAK JAMIT SINGH WALA | 1017 | 2603005000NRG23150920220324990 | Processed | | 25/11/2022 | PB2603005_181122FTO_81322 | 324990 |