| 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. |
| 2605022WL004001 | PB-05-022-064-001/67 | 1 | Dalvir Kaur | 2605022064/DP/138324 | SilaPhalkam & Plantation | 619 | 2605022000NRG24031020230044739 | Rejected | Account closed | 28/11/2023 | PB2605022_031123APB_FTO_66187 | 44739 |
| 2605022WL0006677 | PB-05-022-064-001/67 | 1 | Dalvir Kaur | 2605022064/DP/138324 | SilaPhalkam & Plantation | 619 | 2605022000NRG24181220230068181 | Rejected | No Such Account | 12/03/2024 | PB2605022_191223FTO_78323 | 68181 |
| 2605022WL0008550 | PB-05-022-064-001/67 | 1 | Dalvir Kaur | 2605022064/DP/138324 | SilaPhalkam & Plantation | 619 | 2605022000NRG24150320240084471 | Processed | | 20/04/2024 | PB2605022_150324FTO_93683 | 84471 |