| 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. |
| 2615005WL006237 | PB-15-005-100-001/229 | 1 | gurmail singh | 2615005100/DP/113191 | 400 plantation in gp manawan fy20-21 | 4648 | 2615005000NRG23300820220156741 | Rejected | No Such Account | 27/10/2022 | PB2615005_071022FTO_67068 | 156741 |
| 2615005WL0008471 | PB-15-005-100-001/229 | 1 | gurmail singh | 2615005100/DP/113191 | 400 plantation in gp manawan fy20-21 | 4648 | 2615005000NRG23311020220198592 | Processed | | 07/12/2022 | PB2615005_291122FTO_84703 | 198592 |