| 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. |
| 2610007WL016180 | PB-10-007-026-001/388 | 1 | Paramjit Kaur | 2610007026/DP/100127 | plantation Kalbanjara (2020-21) | 5386 | 2610007000NRG23261220220289913 | Rejected | No Such Account | 03/01/2023 | PB2610007_261222FTO_95085 | 289913 |
| 2610007WL0018751 | PB-10-007-026-001/388 | 1 | Paramjit Kaur | 2610007026/DP/100127 | plantation Kalbanjara (2020-21) | 5386 | 2610007000NRG23110320230324310 | Rejected | Account closed | 15/05/2023 | PB2610007_030423FTO_221 | 324310 |
| 2610007WL0021169 | PB-10-007-026-001/388 | 1 | Paramjit Kaur | 2610007026/DP/100127 | plantation Kalbanjara (2020-21) | 5386 | 2610007000NRG23010620230384118 | Processed | | 08/06/2023 | PB2610007_040623FTO_17410 | 384118 |