| 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. |
| 2601007WL010036 | PB-01-007-173-001/120 | 1 | Rajwant kaur | 2601/DP/102686 | Plantation 550(Chawa 2019-20) | 1303 | 2601007000NRG24070820230113882 | Rejected | Account closed | 14/08/2023 | PB2601007_070823FTO_41644 | 113882 |
| 2601007WL0011607 | PB-01-007-173-001/120 | 1 | Rajwant kaur | 2601/DP/102686 | Plantation 550(Chawa 2019-20) | 1303 | 2601007000NRG24230820230132534 | Rejected | No Such Account | 04/09/2023 | PB2601007_260823FTO_47745 | 132534 |
| 2601007WL0013108 | PB-01-007-173-001/120 | 1 | Rajwant kaur | 2601/DP/102686 | Plantation 550(Chawa 2019-20) | 1303 | 2601007000NRG24090920230150815 | Processed | | 11/11/2023 | PB2601007_300923FTO_57305 | 150815 |