| 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. |
| 2620010WL001649 | PB-20-010-056-001/269 | 1 | kundan singh | 2620010056/DP/88740 | PLANTATION IN COMMON PLACES OF VILLAGE (SANGAR KALAN) | 673 | 2620010000NRG23020720220028006 | Rejected | Account closed | 12/07/2022 | PB2620010_030722FTO_26405 | 28006 |
| 2620010WL0002960 | PB-20-010-056-001/269 | 1 | kundan singh | 2620010056/DP/88740 | PLANTATION IN COMMON PLACES OF VILLAGE (SANGAR KALAN) | 673 | 2620010000NRG23050820220045039 | Processed | | 30/08/2022 | PB2620010_050822FTO_38666 | 45039 |