| 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. |
| 2610011WL007682 | PB-10-011-028-001/171 | 1 | DARSHAN SINGH | 2610011028/DP/128818 | BLOCK SHERPUR GP DHANDIWAL PLANTATION TO MULOWAL 4.37 FY 2022 | 1676 | 2610011000NRG23010920220152258 | Rejected | No Such Account | 13/09/2022 | PB2610011_010922FTO_50033 | 152258 |
| 2610011WL0012398 | PB-10-011-028-001/171 | 1 | DARSHAN SINGH | 2610011028/DP/128818 | BLOCK SHERPUR GP DHANDIWAL PLANTATION TO MULOWAL 4.37 FY 2022 | 1676 | 2610011000NRG23061120220232502 | Rejected | No Such Account | 19/11/2022 | PB2610011_111122FTO_78860 | 232502 |
| 2610011WL0015518 | PB-10-011-028-001/171 | 1 | DARSHAN SINGH | 2610011028/DP/128818 | BLOCK SHERPUR GP DHANDIWAL PLANTATION TO MULOWAL 4.37 FY 2022 | 1676 | 2610011000NRG23151220220280361 | Processed | | 23/12/2022 | PB2610011_181222FTO_91671 | 280361 |