| 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. |
| 2602004WL004292 | PB-02-004-056-001/366 | 1 | Manjit Kaur | 2602004056/DP/123605 | Plantation work at viilage KATHUNANGAL 22-23 | 1034 | 2602004000NRG23270720220048248 | Rejected | No Such Account | 17/08/2022 | PB2602004_020822FTO_37333 | 48248 |
| 2602004WL0006585 | PB-02-004-056-001/366 | 1 | Manjit Kaur | 2602004056/DP/123605 | Plantation work at viilage KATHUNANGAL 22-23 | 1034 | 2602004000NRG23290820220071796 | Processed | | 13/04/2024 | PB2602004_140224FTO_87855 | 71796 |