| 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. |
| 2606005WL008549 | PB-06-005-111-001/121 | 1 | Ranjit Kaur | 2606005111/DP/125144 | plantation | 3567 | 2606005000NRG23181220220099015 | Rejected | No Such Account | 21/01/2023 | PB2606005_301222FTO_96191 | 99015 |
| 2606005WL0009918 | PB-06-005-111-001/121 | 1 | Ranjit Kaur | 2606005111/DP/125144 | plantation | 3567 | 2606005000NRG23110220230113109 | Rejected | No Such Account | 03/04/2023 | PB2606005_160323FTO_114228 | 113109 |
| 2606005WL0010944 | PB-06-005-111-001/121 | 1 | Ranjit Kaur | 2606005111/DP/125144 | plantation | 3567 | 2606005000NRG23170520230128677 | Processed | | 17/07/2023 | PB2606005_100723FTO_31041 | 128677 |