| 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. |
| 2601011WL007736 | PB-01-011-050-001/232 | 1 | Shila | 2601011050/DP/109510 | plantation 1000 rai chak | 1602 | 2601011000NRG24170720230088479 | Rejected | No Such Account | 31/07/2023 | PB2601011_170723FTO_33722 | 88479 |
| 2601011WL0009384 | PB-01-011-050-001/232 | 1 | Shila | 2601011050/DP/109510 | plantation 1000 rai chak | 1602 | 2601011000NRG24310720230105933 | Rejected | No Such Account | 24/08/2023 | PB2601011_100823FTO_42686 | 105933 |
| 2601011WL0017622 | PB-01-011-050-001/232 | 1 | Shila | 2601011050/DP/109510 | plantation 1000 rai chak | 1602 | 2601011000NRG24191120230204421 | Rejected | No Such Account | 18/12/2023 | PB2601011_051223FTO_73604 | 204421 |
| 2601011WL0023154 | PB-01-011-050-001/232 | 1 | Shila | 2601011050/DP/109510 | plantation 1000 rai chak | 1602 | 2601011000NRG24220220240257470 | Rejected | No Such Account | 20/04/2024 | PB2601011_280224FTO_89691 | 257470 |
| 2601011WL0025129 | PB-01-011-050-001/232 | 1 | Shila | 2601011050/DP/109510 | plantation 1000 rai chak | 1602 | 2601011000NRG24230420240278339 | Rejected | No Such Account | 10/05/2024 | PB2601011_030524FTO_4961 | 278339 |