| 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. |
| 2615003WL002239 | PB-15-003-033-001/1176 | 2 | Amarjit Singh | 2615003059/DP/119517 | Ist year maintenance plantation sekha khrud 2020 2021 | 2240 | 2615003000NRG23110620220069070 | Rejected | No Such Account | 17/06/2022 | PB2615003_110622FTO_16468 | 69070 |
| 2615003WL0003275 | PB-15-003-033-001/1176 | 2 | Amarjit Singh | 2615003059/DP/119517 | Ist year maintenance plantation sekha khrud 2020 2021 | 2240 | 2615003000NRG23250620220100048 | Processed | | 08/07/2022 | PB2615003_270622FTO_23713 | 100048 |