| 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. |
| 2603002WL014090 | PB-03-002-061-001/9 | 3 | SUKHPREET KAUR | 2603002061/DP/88050 | plantation in longodeva | 2146 | 2603002000NRG23121020220405140 | Rejected | Account closed | 28/10/2022 | PB2603002_121022FTO_69032 | 405140 |
| 2603002WL0017219 | PB-03-002-061-001/9 | 3 | SUKHPREET KAUR | 2603002061/DP/88050 | plantation in longodeva | 2146 | 2603002000NRG23131120220467764 | Processed | | 03/05/2023 | PB2603002_300323FTO_122608 | 467764 |