| 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. |
| 2611005WL011770 | PB-11-005-034-001/127 | 2 | Swaran singh | 2611005034/DP/101583 | Maintenance of 550 Plantation 2020-21, Pakka Khurd | 2901 | 2611005000NRG22280120220249877 | Rejected | Account closed | 05/02/2022 | PB2611005_280122FTO_136599 | 249877 |
| 2611005WL0014231 | PB-11-005-034-001/127 | 2 | Swaran singh | 2611005034/DP/101583 | Maintenance of 550 Plantation 2020-21, Pakka Khurd | 2901 | 2611005000NRG22130520220297684 | Rejected | No Such Account | 26/05/2022 | PB2611005_130522FTO_7707 | 297684 |
| 2611005WL0014353 | PB-11-005-034-001/127 | 2 | Swaran singh | 2611005034/DP/101583 | Maintenance of 550 Plantation 2020-21, Pakka Khurd | 2901 | 2611005000NRG22010620220297952 | Rejected | No Such Account | 09/06/2022 | PB2611005_010622FTO_12802 | 297952 |
| 2611005WL0014395 | PB-11-005-034-001/127 | 2 | Swaran singh | 2611005034/DP/101583 | Maintenance of 550 Plantation 2020-21, Pakka Khurd | 2901 | 2611005000NRG22160620220298060 | Processed | | 27/06/2022 | PB2611005_160622FTO_18307 | 298060 |