| 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. |
| 2606002WL007558 | PB-06-002-087-001/101 | 1 | Deepak Kumar | 2606002087/DP/121163 | Plantation | 1562 | 2606002000NRG22041220210099818 | Rejected | No Such Account | 10/12/2021 | PB2606002_051221FTO_112615 | 99818 |
| 2606002WL008121 | PB-06-002-087-001/101 | 1 | Deepak Kumar | 2606002087/DP/121163 | Plantation | 1562 | 2606002000NRG22141220210105322 | Rejected | No Such Account | 15/02/2022 | PB2606002_151221FTO_117456 | 105322 |
| 2606002WL010181 | PB-06-002-087-001/101 | 1 | Deepak Kumar | 2606002087/DP/121163 | Plantation | 1562 | 2606002000NRG22240220220128474 | Rejected | No Such Account | 05/03/2022 | PB2606002_280222FTO_145826 | 128474 |
| 2606002WL0010800 | PB-06-002-087-001/101 | 1 | Deepak Kumar | 2606002087/DP/121163 | Plantation | 1562 | 2606002000NRG22140520220134240 | Rejected | No Such Account | 13/06/2022 | PB2606002_060622FTO_13928 | 134240 |
| 2606002WL0010889 | PB-06-002-087-001/101 | 1 | Deepak Kumar | 2606002087/DP/121163 | Plantation | 1562 | 2606002000NRG22290820220134580 | Processed | | 23/12/2022 | PB2606002_191222FTO_92099 | 134580 |