| 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. |
| 2602003WL001598 | PB-02-003-074-001/49 | 1 | Mangal Singh | 2602003/DP/111484 | 400 plantation Thathian | 527 | 2602003000NRG23060620220016579 | Rejected | No Such Account | 13/06/2022 | PB2602003_060622FTO_14092 | 16579 |
| 2602003WL0003173 | PB-02-003-074-001/49 | 1 | Mangal Singh | 2602003/DP/111484 | 400 plantation Thathian | 527 | 2602003000NRG23040720220036054 | Rejected | No Such Account | 11/07/2022 | PB2602003_050722FTO_27328 | 36054 |
| 2602003WL0004659 | PB-02-003-074-001/49 | 1 | Mangal Singh | 2602003/DP/111484 | 400 plantation Thathian | 527 | 2602003000NRG23010820220051948 | Processed | | 13/08/2022 | PB2602003_060822FTO_39113 | 51948 |