| 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. |
| 2601012WL011157 | PB-01-012-008-001/140 | 1 | sehalpreet singh | 2601012008/DP/126124 | Plantation_Bhalowali 22-23 | 1151 | 2601012000NRG23150920220101310 | Rejected | Account closed | 02/11/2022 | PB2601012_150922FTO_55496 | 101310 |
| 2601012WL0020068 | PB-01-012-008-001/140 | 1 | sehalpreet singh | 2601012008/DP/126124 | Plantation_Bhalowali 22-23 | 1151 | 2601012000NRG23121220220176849 | Rejected | Account Description Does not Tally | 22/12/2022 | PB2601012_121222FTO_89352 | 176849 |
| 2601012WL0027208 | PB-01-012-008-001/140 | 1 | sehalpreet singh | 2601012008/DP/126124 | Plantation_Bhalowali 22-23 | 1151 | 2601012000NRG23300520230234316 | Processed | | 01/01/2024 | PB2601012_211123FTO_69929 | 234316 |