| 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. |
| 2615002WL001651 | PB-15-002-005-001/455 | 2 | VIRPAL KAUR | 2615002032/DP/119326 | plantation 3 hec | 759 | 2615002000NRG23020620220041413 | Rejected | Account closed | 08/06/2022 | PB2615002_020622FTO_13199 | 41413 |
| 2615002WL0004879 | PB-15-002-005-001/455 | 2 | VIRPAL KAUR | 2615002032/DP/119326 | plantation 3 hec | 759 | 2615002000NRG23280720220131882 | Processed | | 04/08/2022 | PB2615002_290722FTO_36434 | 131882 |