| 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. |
| 2607007WL003126 | PB-07-007-097-001/55 | 1 | soma devi | 2607007062/DP/122622 | PLANTATION AT KHARKHAN (10 HEC) 2021-22 | 395 | 2607007000NRG23200620220025343 | Rejected | No Such Account | 27/06/2022 | PB2607007_200622FTO_19787 | 25343 |
| 2607007WL0004242 | PB-07-007-097-001/55 | 1 | soma devi | 2607007062/DP/122622 | PLANTATION AT KHARKHAN (10 HEC) 2021-22 | 395 | 2607007000NRG23070720220036382 | Processed | | 12/07/2022 | PB2607007_070722FTO_28204 | 36382 |