| 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. |
| 2615005WL010266 | PB-15-005-066-001/105 | 2 | Kuldeep kaur | 2615005066/DP/139324 | PLANTATION & MAINTENCE GP GATTI JATAN FY 23/24 | 8423 | 2615005000NRG24131220230261513 | Rejected | No Such Account | 02/03/2024 | PB2615005_131223FTO_76575 | 261513 |
| 2615005WL0012971 | PB-15-005-066-001/105 | 2 | Kuldeep kaur | 2615005066/DP/139324 | PLANTATION & MAINTENCE GP GATTI JATAN FY 23/24 | 8423 | 2615005000NRG24140320240309248 | Yet to be process | | | | 309248 |