| 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. |
| 2606005WL004383 | PB-06-005-086-001/76 | 1 | Rajni bala | 2606005086/DP/130934 | Nathupur plantation Nathupur to Main road side plantation | 2592 | 2606005000NRG24280820230060786 | Rejected | No Such Account | 04/09/2023 | PB2606005_280823FTO_48230 | 60786 |
| 2606005WL0005018 | PB-06-005-086-001/76 | 1 | Rajni bala | 2606005086/DP/130934 | Nathupur plantation Nathupur to Main road side plantation | 2592 | 2606005000NRG24160920230071311 | Processed | | 10/11/2023 | PB2606005_160923FTO_52932 | 71311 |