| 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. |
| 2607007WL008975 | PB-07-007-116-001/2 | 2 | RAJINDER KAUR | 2607007032/DP/119733 | plantation | 1293 | 2607007000NRG23230920220086008 | Rejected | No Such Account | 27/10/2022 | PB2607007_230922FTO_58792 | 86008 |
| 2607007WL0012952 | PB-07-007-116-001/2 | 2 | RAJINDER KAUR | 2607007032/DP/119733 | plantation | 1293 | 2607007000NRG23011220220123115 | Processed | | 20/12/2022 | PB2607007_121222FTO_89712 | 123115 |