| 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. |
| 2606005WL009390 | PB-06-005-119-001/36 | 1 | Rajni | 2606005119/DP/120739 | Plantation Mantinace | 3831 | 2606005000NRG23190120230107857 | Rejected | No Such Account | 01/02/2023 | PB2606005_240123FTO_103021 | 107857 |
| 2606005WL0009922 | PB-06-005-119-001/36 | 1 | Rajni | 2606005119/DP/120739 | Plantation Mantinace | 3831 | 2606005000NRG23110220230113115 | Rejected | No Such Account | 03/04/2023 | PB2606005_160323FTO_114228 | 113115 |
| 2606005WL0010952 | PB-06-005-119-001/36 | 1 | Rajni | 2606005119/DP/120739 | Plantation Mantinace | 3831 | 2606005000NRG23180520230128733 | Processed | | 17/07/2023 | PB2606005_100723FTO_31041 | 128733 |