| 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. |
| 2601012WL013661 | PB-01-012-132-001/139 | 2 | Rajwant kaur | 2601012132/DP/129997 | plantation 1000 Pabarali 4953 | 1227 | 2601012000NRG23141020220122562 | Rejected | No Such Account | 28/10/2022 | PB2601011_141022FTO_69801 | 122562 |
| 2601012WL0020047 | PB-01-012-132-001/139 | 2 | Rajwant kaur | 2601012132/DP/129997 | plantation 1000 Pabarali 4953 | 1227 | 2601012000NRG23111220220176734 | Processed | | 08/02/2023 | PB2601011_240123FTO_102960 | 176734 |