| 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. |
| 2618003WL010158 | PB-18-003-045-001/170 | 1 | Sandeep Kaur | 2618003045/DP/129089 | PLANTATION IN KHRORI | 6961 | 2618003000NRG23091120220236657 | Rejected | No Such Account | 22/11/2022 | PB2618003_091122FTO_78016 | 236657 |
| 2618003WL0011303 | PB-18-003-045-001/170 | 1 | Sandeep Kaur | 2618003045/DP/129089 | PLANTATION IN KHRORI | 6961 | 2618003000NRG23261120220261625 | Rejected | No Such Account | 05/12/2022 | PB2618003_291122FTO_84601 | 261625 |
| 2618003WL0011875 | PB-18-003-045-001/170 | 1 | Sandeep Kaur | 2618003045/DP/129089 | PLANTATION IN KHRORI | 6961 | 2618003000NRG23081220220273535 | Processed | | 14/12/2022 | PB2618003_081222FTO_88566 | 273535 |