| 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. |
| 2607007WL010136 | PB-07-007-115-001/59 | 2 | mathra das | 2607007115/DP/124595 | plantation at phulahi gaushala | 1626 | 2607007000NRG23191020220098832 | Rejected | No Such Account | 31/10/2022 | PB2607007_211022FTO_72260 | 98832 |
| 2607007WL0011576 | PB-07-007-115-001/59 | 2 | mathra das | 2607007115/DP/124595 | plantation at phulahi gaushala | 1626 | 2607007000NRG23101120220111652 | Processed | | 26/11/2022 | PB2607007_151122FTO_79792 | 111652 |