| 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. |
| 2607003WL005488 | PB-07-003-011-001/38 | 1 | Satya Devi | 2607003010/DP/125857 | Plantation in Hilly-R-1V Karanpur C-7 | 1046 | 2607003000NRG23290720220049355 | Rejected | Account closed | 08/08/2022 | PB2607003_290722FTO_36486 | 49355 |
| 2607003WL0008784 | PB-07-003-011-001/38 | 1 | Satya Devi | 2607003010/DP/125857 | Plantation in Hilly-R-1V Karanpur C-7 | 1046 | 2607003000NRG23210920220084027 | Processed | | 26/10/2022 | PB2607003_230922FTO_58833 | 84027 |