| 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. |
| 2606005WL005630 | PB-06-005-099-001/77 | 1 | Sandeep Kaur | 2606005099/DP/120264 | Plantation Mantinace | 2631 | 2606005000NRG23300920220069260 | Rejected | No Such Account | 27/10/2022 | PB2606005_300922FTO_64800 | 69260 |
| 2606005WL0007340 | PB-06-005-099-001/77 | 1 | Sandeep Kaur | 2606005099/DP/120264 | Plantation Mantinace | 2631 | 2606005000NRG23161120220088043 | Rejected | No Such Account | 25/11/2022 | PB2606005_171122FTO_80811 | 88043 |
| 2606005WL0008008 | PB-06-005-099-001/77 | 1 | Sandeep Kaur | 2606005099/DP/120264 | Plantation Mantinace | 2631 | 2606005000NRG23041220220093929 | Rejected | No Such Account | 03/04/2023 | PB2606005_160323FTO_114228 | 93929 |
| 2606005WL0011046 | PB-06-005-099-001/77 | 1 | Sandeep Kaur | 2606005099/DP/120264 | Plantation Mantinace | 2631 | 2606005000NRG23160620230129015 | Processed | | 27/06/2023 | PB2606005_160623FTO_22842 | 129015 |