| 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. |
| 2601012WL003468 | PB-01-012-085-001/147 | 1 | David | 2601012085/DP/130160 | Plantation_Dabanwal khurd22-23 | 576 | 2601012000NRG24310520230035942 | Rejected | No Such Account | 08/06/2023 | PB2601012_310523FTO_16355 | 35942 |
| 2601012WL0008792 | PB-01-012-085-001/147 | 1 | David | 2601012085/DP/130160 | Plantation_Dabanwal khurd22-23 | 576 | 2601012000NRG24250720230099882 | Rejected | No Such Account | 29/08/2023 | PB2601012_210823FTO_45695 | 99882 |
| 2601012WL0015357 | PB-01-012-085-001/147 | 1 | David | 2601012085/DP/130160 | Plantation_Dabanwal khurd22-23 | 576 | 2601012000NRG24091020230177762 | Rejected | No Such Account | 23/11/2023 | PB2601012_261023FTO_63778 | 177762 |
| 2601012WL0019388 | PB-01-012-085-001/147 | 1 | David | 2601012085/DP/130160 | Plantation_Dabanwal khurd22-23 | 576 | 2601012000NRG24131220230219493 | Rejected | No Such Account | 12/03/2024 | PB2601012_211223FTO_78944 | 219493 |