| 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. |
| 2607007WL004031 | PB-07-007-117-001/15 | 3 | Reena Devi | 2607007032/DP/125048 | Plantation at chohal 10 HEC 2022 | 697 | 2607007000NRG24190620230036333 | Rejected | No Such Account | 28/06/2023 | PB2607007_190623FTO_23377 | 36333 |
| 2607007WL0005096 | PB-07-007-117-001/15 | 3 | Reena Devi | 2607007032/DP/125048 | Plantation at chohal 10 HEC 2022 | 697 | 2607007000NRG24300620230045685 | Processed | | 17/07/2023 | PB2607007_050723FTO_29515 | 45685 |