| 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. |
| 2609008WL006473 | PB-09-008-038-001/239 | 1 | GURJANT SINGH | 2609008/DP/125387 | plantation from badshahpur to ahujja patti tak at vill badshahpur | 2132 | 2609008000NRG23150720220120662 | Rejected | No Such Account | 21/07/2022 | PB2609008_150722FTO_31461 | 120662 |
| 2609008WL0007773 | PB-09-008-038-001/239 | 1 | GURJANT SINGH | 2609008/DP/125387 | plantation from badshahpur to ahujja patti tak at vill badshahpur | 2132 | 2609008000NRG23030820220139493 | Rejected | No Such Account | 17/08/2022 | PB2609008_030822FTO_37975 | 139493 |
| 2609008WL0009082 | PB-09-008-038-001/239 | 1 | GURJANT SINGH | 2609008/DP/125387 | plantation from badshahpur to ahujja patti tak at vill badshahpur | 2132 | 2609008000NRG23250820220158927 | Rejected | No Such Account | 03/09/2022 | PB2609008_260822FTO_47939 | 158927 |
| 2609008WL0010907 | PB-09-008-038-001/239 | 1 | GURJANT SINGH | 2609008/DP/125387 | plantation from badshahpur to ahujja patti tak at vill badshahpur | 2132 | 2609008000NRG23150920220188617 | Processed | | 21/10/2022 | PB2609008_160922FTO_55823 | 188617 |