| 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. |
| 2607003WL006698 | PB-07-003-071-001/283 | 1 | Sarla Devi | 2607003047/DP/125894 | Plantation in Hilly-R-1V Karanpur C-1 (b) | 1176 | 2607003000NRG23180820220062319 | Rejected | No Such Account | 02/09/2022 | PB2607003_180822FTO_42672 | 62319 |
| 2607003WL0008086 | PB-07-003-071-001/283 | 1 | Sarla Devi | 2607003047/DP/125894 | Plantation in Hilly-R-1V Karanpur C-1 (b) | 1176 | 2607003000NRG23140920220076477 | Processed | | 21/10/2022 | PB2607003_140922FTO_54915 | 76477 |