| 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. |
| 2602006WL007379 | PB-02-006-068-001/411 | 1 | Manjit Kaur | 2602006068/DP/83004 | PLANTATION 550 PADDE 2019-20 | 949 | 2602006000NRG22070720210104616 | Rejected | No Such Account | 17/07/2021 | PB2602006_070721FTO_59891 | 104616 |
| 2602006WL013062 | PB-02-006-068-001/411 | 1 | Manjit Kaur | 2602006068/DP/83004 | PLANTATION 550 PADDE 2019-20 | 949 | 2602006000NRG22031220210177633 | Rejected | No Such Account | 14/11/2022 | PB2602006_051122FTO_76979 | 177633 |
| 2602006WL0016144 | PB-02-006-068-001/411 | 1 | Manjit Kaur | 2602006068/DP/83004 | PLANTATION 550 PADDE 2019-20 | 949 | 2602006000NRG22271120220207454 | Processed | | 01/01/2024 | PB2602006_291123FTO_71802 | 207454 |