| 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. |
| 2607003WL007689 | PB-07-003-071-001/283 | 1 | Sarla Devi | 2607003047/DP/125894 | Plantation in Hilly-R-1V Karanpur C-1 (b) | 1335 | 2607003000NRG23030920220073979 | Rejected | No Such Account | 13/09/2022 | PB2607003_030922FTO_50825 | 73979 |
| 2607003WL0008086 | PB-07-003-071-001/283 | 1 | Sarla Devi | 2607003047/DP/125894 | Plantation in Hilly-R-1V Karanpur C-1 (b) | 1335 | 2607003000NRG23140920220076479 | Processed | | 21/10/2022 | PB2607003_140922FTO_54915 | 76479 |