| 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. |
| 2601004WL023722 | PB-01-004-050-001/259 | 1 | JARNAIL SINGH | 2601/DP/124002 | PLANTATION(TIRHARI-FANGTOLI)(5 HEC) | 3502 | 2601004000NRG23190120230206387 | Rejected | Account closed | 25/01/2023 | PB2601004_190123FTO_101550 | 206387 |
| 2601004WL0026722 | PB-01-004-050-001/259 | 1 | JARNAIL SINGH | 2601/DP/124002 | PLANTATION(TIRHARI-FANGTOLI)(5 HEC) | 3502 | 2601004000NRG23310320230231178 | Processed | | 12/05/2023 | PB2601004_310323FTO_123470 | 231178 |