| 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. |
| 2607001WL000912 | PB-07-001-097-001/87 | 2 | SHASHI KUMAR | 2607001097/DP/119980 | Plantation in hilly area(neknama DFO) | 118 | 2607001000NRG23020520220007282 | Rejected | No Such Account | 17/05/2022 | PB2607001_020522FTO_5211 | 7282 |
| 2607001WL0002586 | PB-07-001-097-001/87 | 2 | SHASHI KUMAR | 2607001097/DP/119980 | Plantation in hilly area(neknama DFO) | 118 | 2607001000NRG23100620220020514 | Processed | | 27/06/2022 | PB2607001_160622FTO_18604 | 20514 |