| 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. |
| 2620008WL004034 | PB-20-008-032-001/185 | 1 | Rani kaur | 2620008032/DP/130273 | Mahanakdeke Plantation 400 Plants | 1092 | 2620008000NRG23060920220059307 | Rejected | No Such Account | 13/09/2022 | PB2620008_060922FTO_51588 | 59307 |
| 2620008WL0005313 | PB-20-008-032-001/185 | 1 | Rani kaur | 2620008032/DP/130273 | Mahanakdeke Plantation 400 Plants | 1092 | 2620008000NRG23051020220075475 | Processed | | 27/10/2022 | PB2620008_061022FTO_66463 | 75475 |