| 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. |
| 2607005WL000310 | PB-07-005-172-001/111 | 3 | Rahul | 2607005172/DP/118853 | Thana ( Plantation DFO 2021-2022) | 38 | 2607005000NRG23210420220002939 | Rejected | No Such Account | 17/05/2022 | PB2607005_210422FTO_3148 | 2939 |
| 2607005WL0001655 | PB-07-005-172-001/111 | 3 | Rahul | 2607005172/DP/118853 | Thana ( Plantation DFO 2021-2022) | 38 | 2607005000NRG23230520220012702 | Processed | | 02/06/2022 | PB2607005_300522FTO_11953 | 12702 |