| 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. |
| 2619007WL006306 | PB-19-007-011-001/63 | 2 | Angrejo Devi | 2619007011/DP/140310 | plantation Basoli 2023-24 | 3716 | 2619007000NRG24121220230091825 | Rejected | No Such Account | 02/03/2024 | PB2619007_121223FTO_76151 | 91825 |
| 2619007WL0008103 | PB-19-007-011-001/63 | 2 | Angrejo Devi | 2619007011/DP/140310 | plantation Basoli 2023-24 | 3716 | 2619007000NRG24050320240113770 | Rejected | No Such Account | 20/04/2024 | PB2619007_060324FTO_91441 | 113770 |
| 2619007WL0008761 | PB-19-007-011-001/63 | 2 | Angrejo Devi | 2619007011/DP/140310 | plantation Basoli 2023-24 | 3716 | 2619007000NRG24290420240118414 | Processed | | 05/05/2024 | PB2619007_290424FTO_4198 | 118414 |