| 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. |
| 2611003WL011447 | PB-11-003-035-001/174 | 1 | BINDER SINGH | 2611003/DP/131069 | Maintenance of plantation related work Chughe Kalan to Sardargarh link Road B/s 2022-23 | 8426 | 2611003000NRG23061220220284632 | Rejected | No Such Account | 28/04/2023 | PB2611003_061222FTO_87733 | 284632 |
| 2611003WL0016324 | PB-11-003-035-001/174 | 1 | BINDER SINGH | 2611003/DP/131069 | Maintenance of plantation related work Chughe Kalan to Sardargarh link Road B/s 2022-23 | 8426 | 2611003000NRG23030520230416913 | Processed | | 17/05/2023 | PB2611003_030523FTO_7271 | 416913 |