| 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. |
| 2602006WL004928 | PB-02-006-068-001/411 | 1 | Manjit Kaur | 2602006068/DP/83004 | PLANTATION 550 PADDE 2019-20 | 948 | 2602006000NRG22070620210068496 | Rejected | No Such Account | 15/06/2021 | PB2602006_070621FTO_39933 | 68496 |
| 2602006WL007023 | PB-02-006-068-001/411 | 1 | Manjit Kaur | 2602006068/DP/83004 | PLANTATION 550 PADDE 2019-20 | 948 | 2602006000NRG22020720210099711 | Rejected | No Such Account | 17/07/2021 | PB2602006_080721FTO_60808 | 99711 |
| 2602006WL013062 | PB-02-006-068-001/411 | 1 | Manjit Kaur | 2602006068/DP/83004 | PLANTATION 550 PADDE 2019-20 | 948 | 2602006000NRG22031220210177632 | Rejected | No Such Account | 14/11/2022 | PB2602006_051122FTO_76979 | 177632 |
| 2602006WL0016144 | PB-02-006-068-001/411 | 1 | Manjit Kaur | 2602006068/DP/83004 | PLANTATION 550 PADDE 2019-20 | 948 | 2602006000NRG22271120220207453 | Processed | | 01/01/2024 | PB2602006_291123FTO_71802 | 207453 |