| 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. |
| 2620013WL007577 | PB-20-013-022-001/309 | 1 | Raj kaur | 2620013022/DP/82168 | Daliri 550 Plantation | 2916 | 2620013000NRG23051220220099480 | Rejected | No Such Account | 15/12/2022 | PB2620013_051222FTO_87228 | 99480 |
| 2620013WL0009409 | PB-20-013-022-001/309 | 1 | Raj kaur | 2620013022/DP/82168 | Daliri 550 Plantation | 2916 | 2620013000NRG23030220230123858 | Rejected | No Such Account | 20/05/2023 | PB2620013_120523FTO_9986 | 123858 |
| 2620013WL0010708 | PB-20-013-022-001/309 | 1 | Raj kaur | 2620013022/DP/82168 | Daliri 550 Plantation | 2916 | 2620013000NRG23250720230141445 | Yet to be process | | | | 141445 |