| 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. |
| 2601012WL016031 | PB-01-012-064-001/16 | 2 | Davinder kaur | 2601012064/DP/105865 | plantation_Riali khurd2020 | 2874 | 2601012000NRG24191020230186426 | Rejected | No Such Account | 28/11/2023 | PB2601012_191023FTO_62345 | 186426 |
| 2601012WL0019384 | PB-01-012-064-001/16 | 2 | Davinder kaur | 2601012064/DP/105865 | plantation_Riali khurd2020 | 2874 | 2601012000NRG24131220230219485 | Rejected | No Such Account | 12/03/2024 | PB2601012_211223FTO_78944 | 219485 |
| 2601012WL0024949 | PB-01-012-064-001/16 | 2 | Davinder kaur | 2601012064/DP/105865 | plantation_Riali khurd2020 | 2874 | 2601012000NRG24080420240277390 | Yet to be process | | | | 277390 |