| 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. |
| 2606002WL003122 | PB-06-002-064-001/125 | 1 | Rekha | 2606002090/DP/121857 | plantation | 1127 | 2606002000NRG23130820220037574 | Rejected | No Such Account | 02/09/2022 | PB2606002_180822FTO_42849 | 37574 |
| 2606002WL0005827 | PB-06-002-064-001/125 | 1 | Rekha | 2606002090/DP/121857 | plantation | 1127 | 2606002000NRG23031020220071130 | Rejected | No Such Account | 27/10/2022 | PB2606002_071022FTO_67034 | 71130 |
| 2606002WL0007515 | PB-06-002-064-001/125 | 1 | Rekha | 2606002090/DP/121857 | plantation | 1127 | 2606002000NRG23201120220089424 | Processed | | 30/11/2022 | PB2606002_231122FTO_82815 | 89424 |