| 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. |
| 2601012WL010869 | PB-01-012-139-001/73 | 1 | manna | 2601012139/DP/128829 | Plantation_Nawan kila desa singh 22-23 | 1026 | 2601012000NRG23120920220099152 | Rejected | No Such Account | 02/11/2022 | PB2601012_120922FTO_53583 | 99152 |
| 2601012WL0022497 | PB-01-012-139-001/73 | 1 | manna | 2601012139/DP/128829 | Plantation_Nawan kila desa singh 22-23 | 1026 | 2601012000NRG23040120230196328 | Processed | | 12/01/2023 | PB2601012_090123FTO_98970 | 196328 |