| 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. |
| 2620008WL005038 | PB-20-008-053-001/578 | 1 | Sukhwinder kaur | 2620008053/DP/113736 | plantation | 1353 | 2620008000NRG23290920220071914 | Rejected | No Such Account | 27/10/2022 | PB2620008_290922FTO_63715 | 71914 |
| 2620008WL0006555 | PB-20-008-053-001/578 | 1 | Sukhwinder kaur | 2620008053/DP/113736 | plantation | 1353 | 2620008000NRG23091120220089223 | Processed | | 24/05/2023 | PB2620008_170523FTO_11160 | 89223 |