| 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. |
| 2601004WL013011 | PB-01-004-008-001/15-A | 1 | Raj Kumar | 2601/DP/123918 | PLANTATION(DHAR KHURD)(5 HEC) | 2137 | 2601004000NRG23041020220116910 | Rejected | No Such Account | 27/10/2022 | PB2601004_061022FTO_66758 | 116910 |
| 2601004WL0015177 | PB-01-004-008-001/15-A | 1 | Raj Kumar | 2601/DP/123918 | PLANTATION(DHAR KHURD)(5 HEC) | 2137 | 2601004000NRG23311020220135261 | Processed | | 06/01/2023 | PB2601004_291222FTO_95686 | 135261 |