| 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. |
| 2607007WL002442 | PB-07-007-097-001/55 | 1 | soma devi | 2607007062/DP/122622 | PLANTATION AT KHARKHAN (10 HEC) 2021-22 | 264 | 2607007000NRG23060620220019796 | Rejected | No Such Account | 13/06/2022 | PB2607007_060622FTO_14050 | 19796 |
| 2607007WL0004242 | PB-07-007-097-001/55 | 1 | soma devi | 2607007062/DP/122622 | PLANTATION AT KHARKHAN (10 HEC) 2021-22 | 264 | 2607007000NRG23070720220036381 | Processed | | 12/07/2022 | PB2607007_070722FTO_28204 | 36381 |