| 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. |
| 2607007WL012380 | PB-07-007-058-001/26 | 4 | Rohit | 2607007058/DP/126082 | PLANTATION AT KAHRI | 1950 | 2607007000NRG23221120220118429 | Rejected | Account closed | 28/11/2022 | PB2607007_221122FTO_82484 | 118429 |
| 2607007WL0015967 | PB-07-007-058-001/26 | 4 | Rohit | 2607007058/DP/126082 | PLANTATION AT KAHRI | 1950 | 2607007000NRG23010220230149974 | Rejected | No Such Account | 20/02/2023 | PB2607007_110223FTO_106576 | 149974 |
| 2607007WL0019141 | PB-07-007-058-001/26 | 4 | Rohit | 2607007058/DP/126082 | PLANTATION AT KAHRI | 1950 | 2607007000NRG23260620230182655 | Rejected | Account closed | 15/07/2023 | PB2607007_300623FTO_28072 | 182655 |