| 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. |
| 2601006WL010676 | PB-01-006-074-001/53 | 1 | santosh kumari | 2601/DP/95813 | Plantation 550(Jhande Chak) | 696 | 2601006000NRG23080920220097566 | Rejected | Account closed | 02/11/2022 | PB2601006_120922FTO_53542 | 97566 |
| 2601006WL0017285 | PB-01-006-074-001/53 | 1 | santosh kumari | 2601/DP/95813 | Plantation 550(Jhande Chak) | 696 | 2601006000NRG23171120220153226 | Processed | | 26/11/2022 | PB2601006_211122FTO_82118 | 153226 |