| 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. |
| 2620013WL008063 | PB-20-013-061-001/73 | 2 | Rajwinder Kaur | 2620013061/DP/82236 | theh kalan 550 plantation | 2854 | 2620013000NRG23171220220104965 | Rejected | No Such Account | 31/12/2022 | PB2620013_251222FTO_94571 | 104965 |
| 2620013WL0009394 | PB-20-013-061-001/73 | 2 | Rajwinder Kaur | 2620013061/DP/82236 | theh kalan 550 plantation | 2854 | 2620013000NRG23030220230123820 | Rejected | No Such Account | 20/05/2023 | PB2620013_120523FTO_9986 | 123820 |
| 2620013WL0010716 | PB-20-013-061-001/73 | 2 | Rajwinder Kaur | 2620013061/DP/82236 | theh kalan 550 plantation | 2854 | 2620013000NRG23250720230141454 | Yet to be process | | | | 141454 |