| 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. |
| 2616003WL006437 | PB-16-003-057-001/136 | 3 | VEERPAL KAUR | 2616003057/DP/90749 | Plantation (550) | 10228 | 2616003000NRG23281020220245821 | Rejected | No Such Account | 11/11/2022 | PB2616003_281022FTO_74209 | 245821 |
| 2616003WL0007267 | PB-16-003-057-001/136 | 3 | VEERPAL KAUR | 2616003057/DP/90749 | Plantation (550) | 10228 | 2616003000NRG23221120220259904 | Processed | | 26/11/2022 | PB2616003_231122FTO_82878 | 259904 |