| 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. |
| 2601008WL012506 | PB-01-008-051-001/140 | 1 | Gopal das | 2601/DP/120733 | Gap Plantation RD 100-110 | 1185 | 2601008000NRG22061020210141920 | Rejected | No Such Account | 21/10/2021 | PB2601008_081021FTO_82874 | 141920 |
| 2601008WL020018 | PB-01-008-051-001/140 | 1 | Gopal das | 2601/DP/120733 | Gap Plantation RD 100-110 | 1185 | 2601008000NRG22141220210219472 | Rejected | No Such Account | 02/09/2022 | PB2601008_180822FTO_42577 | 219472 |
| 2601008WL0025611 | PB-01-008-051-001/140 | 1 | Gopal das | 2601/DP/120733 | Gap Plantation RD 100-110 | 1185 | 2601008000NRG22140920220272364 | Rejected | No Such Account | 02/11/2022 | PB2601008_150922FTO_55597 | 272364 |
| 2601008WL0025714 | PB-01-008-051-001/140 | 1 | Gopal das | 2601/DP/120733 | Gap Plantation RD 100-110 | 1185 | 2601008000NRG22171120220272638 | Processed | | 31/01/2023 | PB2601008_240123FTO_103051 | 272638 |