| 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. |
| 2606002WL001112 | PB-06-002-069-001/73 | 1 | Rekha Rani | 2606002069/DP/110659 | Plantation Work | 279 | 2606002000NRG23110620220011760 | Rejected | No Such Account | 02/07/2022 | PB2606002_110622FTO_16369 | 11760 |
| 2606002WL0001857 | PB-06-002-069-001/73 | 1 | Rekha Rani | 2606002069/DP/110659 | Plantation Work | 279 | 2606002000NRG23080720220020972 | Rejected | Account closed | 14/07/2022 | PB2606002_080722FTO_28945 | 20972 |
| 2606002WL0002843 | PB-06-002-069-001/73 | 1 | Rekha Rani | 2606002069/DP/110659 | Plantation Work | 279 | 2606002000NRG23080820220033592 | Rejected | No Such Account | 02/09/2022 | PB2606002_250822FTO_46997 | 33592 |
| 2606002WL0005322 | PB-06-002-069-001/73 | 1 | Rekha Rani | 2606002069/DP/110659 | Plantation Work | 279 | 2606002000NRG23230920220064798 | Processed | | 24/12/2022 | PB2606002_191222FTO_92093 | 64798 |