| 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. |
| 2601012WL013594 | PB-01-012-088-001/146 | 2 | Sandip kaur | 2601012079/DP/137271 | Plantation 500 ajampur | 2359 | 2601012000NRG24150920230156408 | Rejected | No Such Account | 08/11/2023 | PB2601012_150923FTO_52723 | 156408 |
| 2601012WL0019396 | PB-01-012-088-001/146 | 2 | Sandip kaur | 2601012079/DP/137271 | Plantation 500 ajampur | 2359 | 2601012000NRG24131220230219506 | Rejected | No Such Account | 12/03/2024 | PB2601012_211223FTO_78944 | 219506 |
| 2601012WL0025358 | PB-01-012-088-001/146 | 2 | Sandip kaur | 2601012079/DP/137271 | Plantation 500 ajampur | 2359 | 2601012000NRG24200520240279177 | Yet to be process | | | | 279177 |