| 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. |
| 2601012WL019870 | PB-01-012-085-001/135 | 1 | sheero | 2601012085/DP/130160 | Plantation_Dabanwal khurd22-23 | 2078 | 2601012000NRG23081220220175439 | Rejected | Account closed | 21/12/2022 | PB2601012_121222FTO_89350 | 175439 |
| 2601012WL0022491 | PB-01-012-085-001/135 | 1 | sheero | 2601012085/DP/130160 | Plantation_Dabanwal khurd22-23 | 2078 | 2601012000NRG23040120230196299 | Rejected | No Such Account | 13/01/2023 | PB2601012_090123FTO_98970 | 196299 |
| 2601012WL0027328 | PB-01-012-085-001/135 | 1 | sheero | 2601012085/DP/130160 | Plantation_Dabanwal khurd22-23 | 2078 | 2601012000NRG23061120230234580 | Rejected | No Such Account | 02/01/2024 | PB2601012_211123FTO_69929 | 234580 |
| 2601012WL0027390 | PB-01-012-085-001/135 | 1 | sheero | 2601012085/DP/130160 | Plantation_Dabanwal khurd22-23 | 2078 | 2601012000NRG23200120240234722 | Rejected | A/c Blocked or Frozen | 25/04/2024 | PB2601012_080424FTO_858 | 234722 |