| 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. |
| 2620013WL006408 | PB-20-013-061-001/110 | 2 | Rajinder Kaur | 2620013061/DP/82236 | theh kalan 550 plantation | 3367 | 2620013000NRG24021120230118001 | Rejected | No Such Account | 28/11/2023 | PB2620013_021123FTO_66040 | 118001 |
| 2620013WL0008104 | PB-20-013-061-001/110 | 2 | Rajinder Kaur | 2620013061/DP/82236 | theh kalan 550 plantation | 3367 | 2620013000NRG24061220230151477 | Rejected | No Such Account | 18/04/2024 | PB2620013_220224FTO_88857 | 151477 |
| 2620013WL0013374 | PB-20-013-061-001/110 | 2 | Rajinder Kaur | 2620013061/DP/82236 | theh kalan 550 plantation | 3367 | 2620013000NRG24300420240254215 | Processed | | 09/05/2024 | PB2620013_070524FTO_5469 | 254215 |