| 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. |
| 2602006WL013963 | PB-02-006-058-001/209 | 1 | RAJWINDER KAUR | 2602006025/DP/108528 | 400 years plantation- DANIAL | 2320 | 2602006000NRG22221220210185391 | Rejected | No Such Account | 01/01/2022 | PB2602006_231221FTO_120840 | 185391 |
| 2602006WL015149 | PB-02-006-058-001/209 | 1 | RAJWINDER KAUR | 2602006025/DP/108528 | 400 years plantation- DANIAL | 2320 | 2602006000NRG22160120220199466 | Rejected | No Such Account | 14/11/2022 | PB2602006_051122FTO_76979 | 199466 |
| 2602006WL0016158 | PB-02-006-058-001/209 | 1 | RAJWINDER KAUR | 2602006025/DP/108528 | 400 years plantation- DANIAL | 2320 | 2602006000NRG22271120220207502 | Processed | | 01/01/2024 | PB2602006_291123FTO_71802 | 207502 |