| 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. |
| 2604011WL016485 | PB-04-011-054-001/44 | 1 | Ranjit Kaur | 2604011054/DP/135145 | Majri 400 PLANTATION 2023-2024 | 6278 | 2604011000NRG24290920230341790 | Rejected | A/c Blocked or Frozen | 13/11/2023 | PB2604011_290923APB_FTO_57134 | 341790 |
| 2604011WL0019864 | PB-04-011-054-001/44 | 1 | Ranjit Kaur | 2604011054/DP/135145 | Majri 400 PLANTATION 2023-2024 | 6278 | 2604011000NRG24211120230391056 | Rejected | A/c Blocked or Frozen | 02/01/2024 | PB2604011_291123FTO_71835 | 391056 |
| 2604011WL0023121 | PB-04-011-054-001/44 | 1 | Ranjit Kaur | 2604011054/DP/135145 | Majri 400 PLANTATION 2023-2024 | 6278 | 2604011000NRG24090120240441417 | Processed | | 20/04/2024 | PB2604011_050324FTO_91244 | 441417 |