| 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. |
| 2606005WL007105 | PB-06-005-111-001/126 | 1 | Sarabjit Kaur | 2606005/DP/121590 | Plantation | 2248 | 2606005000NRG22241120210094876 | Rejected | No Such Account | 29/11/2021 | PB2606005_241121FTO_107502 | 94876 |
| 2606005WL007515 | PB-06-005-111-001/126 | 1 | Sarabjit Kaur | 2606005/DP/121590 | Plantation | 2248 | 2606005000NRG22041220210099667 | Rejected | No Such Account | 08/12/2021 | PB2606005_041221FTO_112581 | 99667 |
| 2606005WL007950 | PB-06-005-111-001/126 | 1 | Sarabjit Kaur | 2606005/DP/121590 | Plantation | 2248 | 2606005000NRG22121220210103921 | Rejected | No Such Account | 15/02/2022 | PB2606005_121221FTO_115849 | 103921 |
| 2606005WL010160 | PB-06-005-111-001/126 | 1 | Sarabjit Kaur | 2606005/DP/121590 | Plantation | 2248 | 2606005000NRG22240220220128344 | Rejected | No Such Account | 08/08/2022 | PB2606005_260722FTO_34998 | 128344 |
| 2606005WL0010975 | PB-06-005-111-001/126 | 1 | Sarabjit Kaur | 2606005/DP/121590 | Plantation | 2248 | 2606005000NRG22041220220134900 | Rejected | No Such Account | 18/07/2023 | PB2606005_100723FTO_31046 | 134900 |
| 2606005WL0011032 | PB-06-005-111-001/126 | 1 | Sarabjit Kaur | 2606005/DP/121590 | Plantation | 2248 | 2606005000NRG22240720230135053 | Yet to be process | | | | 135053 |