| 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. |
| 2615005WL000111 | PB-15-005-052-001/176 | 1 | AMANDEEP KAUR | 2615005075/DP/113148 | 400 plantation in gp ramgarh fy20-21 | 44 | 2615005000NRG23180420220001622 | Rejected | No Such Account | 17/05/2022 | PB2615005_180422FTO_2173 | 1622 |
| 2615005WL0000995 | PB-15-005-052-001/176 | 1 | AMANDEEP KAUR | 2615005075/DP/113148 | 400 plantation in gp ramgarh fy20-21 | 44 | 2615005000NRG23190520220018856 | Processed | | 04/08/2022 | PB2615005_290722FTO_36560 | 18856 |