| 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. |
| 2602007WL004179 | PB-02-007-079-001/101 | 2 | HARJIT KAUR | 2602007079/DP/126493 | Tangra 500 Plantation | 1247 | 2602007000NRG23250720220047089 | Rejected | No Such Account | 29/07/2022 | PB2602007_250722FTO_34963 | 47089 |
| 2602007WL0008549 | PB-02-007-079-001/101 | 2 | HARJIT KAUR | 2602007079/DP/126493 | Tangra 500 Plantation | 1247 | 2602007000NRG23190920220092437 | Rejected | No Such Account | 15/05/2023 | PB2602007_120423FTO_1804 | 92437 |
| 2602007WL0020200 | PB-02-007-079-001/101 | 2 | HARJIT KAUR | 2602007079/DP/126493 | Tangra 500 Plantation | 1247 | 2602007000NRG23010620230205889 | Rejected | No Such Account | 12/03/2024 | PB2602007_201223FTO_78584 | 205889 |
| 2602007WL0020358 | PB-02-007-079-001/101 | 2 | HARJIT KAUR | 2602007079/DP/126493 | Tangra 500 Plantation | 1247 | 2602007000NRG23200320240206301 | Yet to be process | | | | 206301 |