| 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. |
| 2607007WL008967 | PB-07-007-061-001/63 | 1 | Usha rani | 2607007061/DP/127907 | PLANTATION KHANOOR 2022 | 1462 | 2607007000NRG23230920220085908 | Rejected | No Such Account | 27/10/2022 | PB2607007_230922FTO_58792 | 85908 |
| 2607007WL0013273 | PB-07-007-061-001/63 | 1 | Usha rani | 2607007061/DP/127907 | PLANTATION KHANOOR 2022 | 1462 | 2607007000NRG23051220220126115 | Processed | | 20/12/2022 | PB2607007_121222FTO_89712 | 126115 |