| 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. |
| 2619007WL005311 | PB-19-007-055-001/39 | 2 | Amarjit kaur | 2619007055/DP/140001 | Plantation Jharmari 2023-24 | 3129 | 2619007000NRG24141120230079800 | Rejected | No Such Account | 02/01/2024 | PB2619007_141123FTO_68549 | 79800 |
| 2619007WL0007060 | PB-19-007-055-001/39 | 2 | Amarjit kaur | 2619007055/DP/140001 | Plantation Jharmari 2023-24 | 3129 | 2619007000NRG24050120240101430 | Processed | | 31/03/2024 | PB2619007_090124FTO_82919 | 101430 |