| 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. |
| 2606005WL008622 | PB-06-005-037-001/101 | 1 | Neelam Kaur | 2606005037/DP/121288 | Plantation & Mantinace | 2812 | 2606005000NRG22291220210110932 | Rejected | No Such Account | 09/02/2022 | PB2606005_301221FTO_124562 | 110932 |
| 2606005WL010153 | PB-06-005-037-001/101 | 1 | Neelam Kaur | 2606005037/DP/121288 | Plantation & Mantinace | 2812 | 2606005000NRG22240220220128315 | Rejected | No Such Account | 08/08/2022 | PB2606005_260722FTO_34998 | 128315 |
| 2606005WL0010909 | PB-06-005-037-001/101 | 1 | Neelam Kaur | 2606005037/DP/121288 | Plantation & Mantinace | 2812 | 2606005000NRG22031020220134686 | Processed | | 17/07/2023 | PB2606005_100723FTO_31046 | 134686 |