| 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. |
| 2601006WL018202 | PB-01-006-067-001/24 | 2 | Neelam Kumari | 2601/DP/96007 | Plantation 550(Malian 2019-020) | 1663 | 2601006000NRG23241120220161245 | Rejected | No Such Account | 01/12/2022 | PB2601006_241122FTO_83440 | 161245 |
| 2601006WL0022743 | PB-01-006-067-001/24 | 2 | Neelam Kumari | 2601/DP/96007 | Plantation 550(Malian 2019-020) | 1663 | 2601006000NRG23060120230198347 | Rejected | No Such Account | 29/05/2023 | PB2601006_230523FTO_12966 | 198347 |
| 2601006WL0027235 | PB-01-006-067-001/24 | 2 | Neelam Kumari | 2601/DP/96007 | Plantation 550(Malian 2019-020) | 1663 | 2601006000NRG23180620230234406 | Processed | | 17/07/2023 | PB2601006_060723FTO_30035 | 234406 |