| 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. |
| 2615003WL000978 | PB-15-003-036-001/19 | 5 | Baljeet Singh | 2615003036/DP/110842 | 400 plantation guru teg bahadur parkash purv natho ke2020 2021 | 546 | 2615003000NRG23190520220018720 | Rejected | No Such Account | 27/05/2022 | PB2615003_190522FTO_9120 | 18720 |
| 2615003WL0001859 | PB-15-003-036-001/19 | 5 | Baljeet Singh | 2615003036/DP/110842 | 400 plantation guru teg bahadur parkash purv natho ke2020 2021 | 546 | 2615003000NRG23070620220050035 | Processed | | 11/06/2022 | PB2615003_070622FTO_14306 | 50035 |