| 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. |
| 2614005WL002548 | PB-14-005-051-001/258 | 1 | Amarjit Kaur | 2614005051/DP/115643 | DP 400 Plantation vill karyam | 1183 | 2614005000NRG24230620230043256 | Rejected | No Such Account | 15/07/2023 | PB2614005_230623FTO_25505 | 43256 |
| 2614005WL0003775 | PB-14-005-051-001/258 | 1 | Amarjit Kaur | 2614005051/DP/115643 | DP 400 Plantation vill karyam | 1183 | 2614005000NRG24010820230061584 | Processed | | 04/08/2023 | PB2614005_010823FTO_39763 | 61584 |