| 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. |
| 2604004WL018456 | PB-04-004-055-001/174 | 1 | Harbans singh | 2604004054/DP/129641 | Plantation 2022(Pamal) | 3885 | 2604004000NRG23080120230369557 | Rejected | Account closed | 09/02/2023 | PB2604010_100123APB_FTO_99402 | 369557 |
| 2604004WL0020436 | PB-04-004-055-001/174 | 1 | Harbans singh | 2604004054/DP/129641 | Plantation 2022(Pamal) | 3885 | 2604004000NRG23150320230420500 | Rejected | No Such Account | 27/03/2023 | PB2604010_150323FTO_113726 | 420500 |
| 2604004WL0021481 | PB-04-004-055-001/174 | 1 | Harbans singh | 2604004054/DP/129641 | Plantation 2022(Pamal) | 3885 | 2604004000NRG23260420230441214 | Processed | | 17/05/2023 | PB2604010_260423FTO_5517 | 441214 |