| 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. |
| 2604010WL000436 | PB-04-010-035-001/192 | 2 | Sukhjinder Singh | 2604010035/DP/85463 | plantation 550 (with Three Year maintainnance at vill Nangal khurd | 95 | 2604010000NRG23180420220006458 | Rejected | A/c Blocked or Frozen | 27/05/2022 | PB2604010_290422FTO_4835 | 6458 |
| 2604010WL0003497 | PB-04-010-035-001/192 | 2 | Sukhjinder Singh | 2604010035/DP/85463 | plantation 550 (with Three Year maintainnance at vill Nangal khurd | 95 | 2604010000NRG23090620220073853 | Rejected | A/c Blocked or Frozen | 16/06/2022 | PB2604010_090622FTO_15615 | 73853 |
| 2604010WL0004732 | PB-04-010-035-001/192 | 2 | Sukhjinder Singh | 2604010035/DP/85463 | plantation 550 (with Three Year maintainnance at vill Nangal khurd | 95 | 2604010000NRG23230620220107193 | Processed | | 01/07/2022 | PB2604010_230622FTO_22208 | 107193 |