| 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. |
| 2609004WL003102 | PB-09-004-050-001/82 | 1 | Jelli Singh | 2609004050/DP/110050 | Plantation at Kheri Pandta | 424 | 2609004000NRG22010620210043093 | Rejected | No Such Account | 15/06/2021 | PB2609004_010621FTO_34449 | 43093 |
| 2609004WL005611 | PB-09-004-050-001/82 | 1 | Jelli Singh | 2609004050/DP/110050 | Plantation at Kheri Pandta | 424 | 2609004000NRG22050720210098311 | Rejected | No Such Account | 13/07/2021 | PB2609004_060721FTO_58789 | 98311 |
| 2609004WL006444 | PB-09-004-050-001/82 | 1 | Jelli Singh | 2609004050/DP/110050 | Plantation at Kheri Pandta | 424 | 2609004000NRG22080920210111999 | Rejected | No Such Account | 01/12/2021 | PB2609004_261021FTO_93186 | 111999 |
| 2609004WL012238 | PB-09-004-050-001/82 | 1 | Jelli Singh | 2609004050/DP/110050 | Plantation at Kheri Pandta | 424 | 2609004000NRG22051220210217717 | Rejected | No Such Account | 07/01/2022 | PB2609004_010122FTO_125537 | 217717 |
| 2609004WL015796 | PB-09-004-050-001/82 | 1 | Jelli Singh | 2609004050/DP/110050 | Plantation at Kheri Pandta | 424 | 2609004000NRG22140120220282042 | Rejected | No Such Account | 31/03/2022 | PB2609004_160322FTO_150449 | 282042 |
| 2609004WL0020692 | PB-09-004-050-001/82 | 1 | Jelli Singh | 2609004050/DP/110050 | Plantation at Kheri Pandta | 424 | 2609004000NRG22310520220350741 | Rejected | No Such Account | 13/06/2022 | PB2609004_080622FTO_14913 | 350741 |
| 2609004WL0020738 | PB-09-004-050-001/82 | 1 | Jelli Singh | 2609004050/DP/110050 | Plantation at Kheri Pandta | 424 | 2609004000NRG22170620220350848 | Processed | | 25/06/2022 | PB2609004_200622FTO_19979 | 350848 |