| 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. |
| 2606005WL003813 | PB-06-005-054-001/35 | 3 | Asha rani | 2606005054/DP/123154 | Plantation Mantinace | 1567 | 2606005000NRG23270820220046307 | Rejected | No Such Account | 03/09/2022 | PB2606005_270822FTO_48136 | 46307 |
| 2606005WL0005821 | PB-06-005-054-001/35 | 3 | Asha rani | 2606005054/DP/123154 | Plantation Mantinace | 1567 | 2606005000NRG23031020220071118 | Rejected | No Such Account | 27/10/2022 | PB2606005_041022FTO_66026 | 71118 |
| 2606005WL0007420 | PB-06-005-054-001/35 | 3 | Asha rani | 2606005054/DP/123154 | Plantation Mantinace | 1567 | 2606005000NRG23171120220088721 | Rejected | No Such Account | 25/11/2022 | PB2606005_171122FTO_80811 | 88721 |
| 2606005WL0008011 | PB-06-005-054-001/35 | 3 | Asha rani | 2606005054/DP/123154 | Plantation Mantinace | 1567 | 2606005000NRG23041220220093937 | Rejected | No Such Account | 03/04/2023 | PB2606005_160323FTO_114228 | 93937 |
| 2606005WL0010978 | PB-06-005-054-001/35 | 3 | Asha rani | 2606005054/DP/123154 | Plantation Mantinace | 1567 | 2606005000NRG23080620230128833 | Processed | | 28/06/2023 | PB2606005_160623FTO_22842 | 128833 |