| 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. |
| 2616004WL004812 | PB-16-004-057-001/24 | 1 | MALKEET SINGH | 2616004057/DP/106053 | Plantation (Various Places / Under in Gram Panchyate) Dhani Singhewala | 4825 | 2616004000NRG23160920220187089 | Rejected | Account closed | 02/11/2022 | PB2616004_180922FTO_56282 | 187089 |
| 2616004WL0007002 | PB-16-004-057-001/24 | 1 | MALKEET SINGH | 2616004057/DP/106053 | Plantation (Various Places / Under in Gram Panchyate) Dhani Singhewala | 4825 | 2616004000NRG23161120220256850 | Processed | | 24/11/2022 | PB2616004_171122FTO_80917 | 256850 |