| 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. |
| 2620013WL007075 | PB-20-013-061-001/110 | 2 | Rajinder Kaur | 2620013061/DP/82236 | theh kalan 550 plantation | 3823 | 2620013000NRG24191120230130263 | Rejected | No Such Account | 02/01/2024 | PB2620013_191123FTO_69530 | 130263 |
| 2620013WL0010854 | PB-20-013-061-001/110 | 2 | Rajinder Kaur | 2620013061/DP/82236 | theh kalan 550 plantation | 3823 | 2620013000NRG24140220240211124 | Rejected | No Such Account | 18/04/2024 | PB2620013_220224FTO_88864 | 211124 |
| 2620013WL0013374 | PB-20-013-061-001/110 | 2 | Rajinder Kaur | 2620013061/DP/82236 | theh kalan 550 plantation | 3823 | 2620013000NRG24300420240254216 | Processed | | 09/05/2024 | PB2620013_070524FTO_5469 | 254216 |