| 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. |
| 2605022WL006667 | PB-05-022-062-001/149 | 1 | Manoj Kumar | 2605022062/DP/137319 | SilaPhalkam & Plantation | 864 | 2605022000NRG24181220230067940 | Rejected | Account closed | 12/03/2024 | PB2605022_181223APB_FTO_77874 | 67940 |
| 2605022WL0009086 | PB-05-022-062-001/149 | 1 | Manoj Kumar | 2605022062/DP/137319 | SilaPhalkam & Plantation | 864 | 2605022000NRG24300320240089812 | Rejected | No Such Account | 22/04/2024 | PB2605022_300324FTO_96720 | 89812 |
| 2605022WL0009405 | PB-05-022-062-001/149 | 1 | Manoj Kumar | 2605022062/DP/137319 | SilaPhalkam & Plantation | 864 | 2605022000NRG24240420240092191 | Processed | | 30/04/2024 | PB2605022_240424FTO_3308 | 92191 |