| 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. |
| 2605019WL004075 | PB-05-019-017-001/74 | 1 | Amandeep Kaur | 2605019017/DP/139713 | Shilaphalkam & Plantation | 735 | 2605019000NRG24041020230045326 | Rejected | No Such Account | 13/11/2023 | PB2605019_041023FTO_58345 | 45326 |
| 2605019WL0005876 | PB-05-019-017-001/74 | 1 | Amandeep Kaur | 2605019017/DP/139713 | Shilaphalkam & Plantation | 735 | 2605019000NRG24281120230061734 | Rejected | No Such Account | 02/01/2024 | PB2605019_291123FTO_71772 | 61734 |
| 2605019WL0007971 | PB-05-019-017-001/74 | 1 | Amandeep Kaur | 2605019017/DP/139713 | Shilaphalkam & Plantation | 735 | 2605019000NRG24150220240078400 | Processed | | 13/04/2024 | PB2605019_150224FTO_87926 | 78400 |