| 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. |
| 2601012WL012680 | PB-01-012-114-001/80 | 1 | SARBJIT | 2601012114/DP/127542 | Plantation_chhrewal 22-23 | 1328 | 2601012000NRG23011020220113885 | Rejected | No Such Account | 27/10/2022 | PB2601012_011022FTO_65107 | 113885 |
| 2601012WL0019730 | PB-01-012-114-001/80 | 1 | SARBJIT | 2601012114/DP/127542 | Plantation_chhrewal 22-23 | 1328 | 2601012000NRG23071220220174376 | Processed | | 12/01/2023 | PB2601012_090123FTO_98970 | 174376 |