| 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. |
| 2601012WL007015 | PB-01-012-016-001/255 | 1 | Rajbir kaur | 2601012036/DP/111230 | plantation_patti chandigarh2020 | 643 | 2601012000NRG23210720220064000 | Rejected | No Such Account | 17/08/2022 | PB2601012_290722FTO_36190 | 64000 |
| 2601012WL0010303 | PB-01-012-016-001/255 | 1 | Rajbir kaur | 2601012036/DP/111230 | plantation_patti chandigarh2020 | 643 | 2601012000NRG23040920220094158 | Rejected | No Such Account | 13/01/2023 | PB2601012_090123FTO_98970 | 94158 |
| 2601012WL0027210 | PB-01-012-016-001/255 | 1 | Rajbir kaur | 2601012036/DP/111230 | plantation_patti chandigarh2020 | 643 | 2601012000NRG23300520230234319 | Processed | | 01/01/2024 | PB2601012_211123FTO_69929 | 234319 |