| 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. |
| 2603006WL017754 | PB-03-006-025-001/438 | 1 | SURESH KUMAR | 2603006025/DP/120175 | plantation (dab wali kalan) | 20034 | 2603006000NRG23161120220477088 | Rejected | Account closed | 25/11/2022 | PB2623001_161122APB_FTO_80375 | 477088 |
| 2603006WL0019644 | PB-03-006-025-001/438 | 1 | SURESH KUMAR | 2603006025/DP/120175 | plantation (dab wali kalan) | 20034 | 2603006000NRG23021220220512388 | Rejected | No Such Account | 26/12/2022 | PB2623001_051222FTO_86623 | 512388 |
| 2603006WL0029715 | PB-03-006-025-001/438 | 1 | SURESH KUMAR | 2603006025/DP/120175 | plantation (dab wali kalan) | 20034 | 2603006000NRG23120520230845533 | Processed | | 07/06/2023 | PB2623001_240523FTO_13396 | 845533 |