| 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. |
| 2619007WL006079 | PB-19-007-011-001/63 | 2 | Angrejo Devi | 2619007011/DP/140310 | plantation Basoli 2023-24 | 3546 | 2619007000NRG24051220230088363 | Rejected | No Such Account | 18/12/2023 | PB2619007_051223FTO_73806 | 88363 |
| 2619007WL0006653 | PB-19-007-011-001/63 | 2 | Angrejo Devi | 2619007011/DP/140310 | plantation Basoli 2023-24 | 3546 | 2619007000NRG24201220230096514 | Rejected | No Such Account | 12/03/2024 | PB2619007_211223FTO_78899 | 96514 |
| 2619007WL0008285 | PB-19-007-011-001/63 | 2 | Angrejo Devi | 2619007011/DP/140310 | plantation Basoli 2023-24 | 3546 | 2619007000NRG24180320240115397 | Rejected | No Such Account | 22/04/2024 | PB2619007_190324FTO_94175 | 115397 |
| 2619007WL0008761 | PB-19-007-011-001/63 | 2 | Angrejo Devi | 2619007011/DP/140310 | plantation Basoli 2023-24 | 3546 | 2619007000NRG24290420240118415 | Processed | | 05/05/2024 | PB2619007_290424FTO_4198 | 118415 |