| 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-02-003-074-001/58 | 2 | raj kaur | 2602003/DP/111484 | 400 plantation Thathian | 527 | 2602003000NRG23060620220016581 | Rejected | No Such Account | 13/06/2022 | PB2602003_060622FTO_14092 | 16581 |
| 2602003WL0002400 | PB-02-003-074-001/58 | 2 | raj kaur | 2602003/DP/111484 | 400 plantation Thathian | 527 | 2602003000NRG23200620220026387 | Processed | | 25/06/2022 | PB2602003_210622FTO_20548 | 26387 |