| 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. |
| 2601007WL011625 | PB-01-007-042-001/654 | 1 | Meenu bala | 2601/DP/95344 | Plantation 550(Halla 2019-20) | 1769 | 2601007000NRG24230820230132822 | Rejected | No Such Account | 31/08/2023 | PB2601007_240823FTO_47048 | 132822 |
| 2601007WL0013049 | PB-01-007-042-001/654 | 1 | Meenu bala | 2601/DP/95344 | Plantation 550(Halla 2019-20) | 1769 | 2601007000NRG24080920230150241 | Rejected | No Such Account | 13/11/2023 | PB2601007_300923FTO_57305 | 150241 |
| 2601007WL0018197 | PB-01-007-042-001/654 | 1 | Meenu bala | 2601/DP/95344 | Plantation 550(Halla 2019-20) | 1769 | 2601007000NRG24291120230209580 | Processed | | 01/01/2024 | PB2601007_291123FTO_72107 | 209580 |