| 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. |
| 2604008WL012915 | PB-04-008-049-001/103 | 2 | Bahadar Singh | 2604008049/DP/111039 | 400 Plantation At Vill Pohir 20-21 | 4522 | 2604008000NRG23081020220281468 | Rejected | No Such Account | 27/10/2022 | PB2604008_081022FTO_67545 | 281468 |
| 2604008WL0014209 | PB-04-008-049-001/103 | 2 | Bahadar Singh | 2604008049/DP/111039 | 400 Plantation At Vill Pohir 20-21 | 4522 | 2604008000NRG23301020220299858 | Rejected | No Such Account | 21/11/2022 | PB2604008_011122FTO_75227 | 299858 |
| 2604008WL0016345 | PB-04-008-049-001/103 | 2 | Bahadar Singh | 2604008049/DP/111039 | 400 Plantation At Vill Pohir 20-21 | 4522 | 2604008000NRG23011220220329290 | Rejected | No Such Account | 11/01/2023 | PB2604008_040123FTO_97694 | 329290 |
| 2604008WL0018780 | PB-04-008-049-001/103 | 2 | Bahadar Singh | 2604008049/DP/111039 | 400 Plantation At Vill Pohir 20-21 | 4522 | 2604008000NRG23160120230376410 | Processed | | 01/02/2023 | PB2604008_260123FTO_103531 | 376410 |