| 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. |
| 2601012WL007185 | PB-01-012-089-001/114 | 1 | Ranjit kaur | 2601012089/DP/111231 | plantation_teja khurd2020 | 584 | 2601012000NRG23230720220065615 | Rejected | No Such Account | 17/08/2022 | PB2601012_280722FTO_36093 | 65615 |
| 2601012WL0009486 | PB-01-012-089-001/114 | 1 | Ranjit kaur | 2601012089/DP/111231 | plantation_teja khurd2020 | 584 | 2601012000NRG23250820220086563 | Processed | | 12/01/2023 | PB2601012_090123FTO_98970 | 86563 |