| 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. |
| 2619007WL007103 | PB-19-007-099-001/195 | 1 | Pinki | 2619007099/DP/138720 | plantation Rani majra 2023-24 | 4377 | 2619007000NRG24090120240101820 | Rejected | Account closed | 03/04/2024 | PB2619007_090124APB_FTO_82918 | 101820 |
| 2619007WL0008680 | PB-19-007-099-001/195 | 1 | Pinki | 2619007099/DP/138720 | plantation Rani majra 2023-24 | 4377 | 2619007000NRG24090420240118068 | Processed | | 24/04/2024 | PB2619007_100424FTO_1265 | 118068 |