| 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. |
| 2620010WL008476 | PB-20-010-070-001/6 | 1 | Dheera singh | 2620010070/DP/129962 | 400 PLANTATION ( khakh goindwal) | 2888 | 2620010000NRG23040120230110354 | Rejected | No Such Account | 27/01/2023 | PB2620010_060123FTO_98147 | 110354 |
| 2620010WL0009552 | PB-20-010-070-001/6 | 1 | Dheera singh | 2620010070/DP/129962 | 400 PLANTATION ( khakh goindwal) | 2888 | 2620010000NRG23150220230124265 | Rejected | No Such Account | 05/04/2023 | PB2620010_210223FTO_107356 | 124265 |
| 2620010WL0010555 | PB-20-010-070-001/6 | 1 | Dheera singh | 2620010070/DP/129962 | 400 PLANTATION ( khakh goindwal) | 2888 | 2620010000NRG23290520230140990 | Processed | | 10/06/2023 | PB2620010_050623FTO_17573 | 140990 |