| 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. |
| 2604009WL000034 | PB-04-009-046-001/284 | 1 | Mandeep Kaur | 2604009046/DP/111963 | plantation (400) at village RAJGARH 2020-21 | 215 | 2604009000NRG23070420220000526 | Rejected | No Such Account | 17/05/2022 | PB2604009_070422FTO_1021 | 526 |
| 2604009WL0001889 | PB-04-009-046-001/284 | 1 | Mandeep Kaur | 2604009046/DP/111963 | plantation (400) at village RAJGARH 2020-21 | 215 | 2604009000NRG23200520220031035 | Processed | | 26/05/2022 | PB2604009_200522FTO_9548 | 31035 |