| 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. |
| 2601005WL013211 | PB-01-005-028-001/56 | 1 | Satpal Singh | 2601005028/DP/109364 | plantation Bhikhowali | 1796 | 2601005000NRG24110920230152034 | Rejected | Account closed | 08/11/2023 | PB2601005_110923APB_FTO_51547 | 152034 |
| 2601005WL0019335 | PB-01-005-028-001/56 | 1 | Satpal Singh | 2601005028/DP/109364 | plantation Bhikhowali | 1796 | 2601005000NRG24131220230219377 | Rejected | No Such Account | 12/03/2024 | PB2601005_301223FTO_81324 | 219377 |
| 2601005WL0024981 | PB-01-005-028-001/56 | 1 | Satpal Singh | 2601005028/DP/109364 | plantation Bhikhowali | 1796 | 2601005000NRG24090420240277603 | Processed | | 29/04/2024 | PB2601005_190424FTO_2273 | 277603 |