| 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. |
| 2611003WL005222 | PB-11-003-045-001/450031 | 1 | Suchiar kaur | 2611003045/DP/102901 | 550 PLANTATION MAINTENANCE (KOTHE CHET SINGH, 2020-21) | 4090 | 2611003000NRG23040820220141800 | Rejected | Account closed | 12/08/2022 | PB2611009_040822APB_FTO_38313 | 141800 |
| 2611003WL0008234 | PB-11-003-045-001/450031 | 1 | Suchiar kaur | 2611003045/DP/102901 | 550 PLANTATION MAINTENANCE (KOTHE CHET SINGH, 2020-21) | 4090 | 2611003000NRG23061020220213342 | Rejected | No Such Account | 27/10/2022 | PB2611009_071022FTO_67277 | 213342 |
| 2611003WL0009406 | PB-11-003-045-001/450031 | 1 | Suchiar kaur | 2611003045/DP/102901 | 550 PLANTATION MAINTENANCE (KOTHE CHET SINGH, 2020-21) | 4090 | 2611003000NRG23011120220240293 | Processed | | 05/11/2022 | PB2611009_011122FTO_75620 | 240293 |