| 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. |
| 2620011WL001990 | PB-20-011-024-001/136 | 1 | Amar kaur | 2620011024/DP/124763 | Plantation At Village Kheda | 432 | 2620011000NRG23110720220032839 | Rejected | No Such Account | 29/07/2022 | PB2620011_180722FTO_32139 | 32839 |
| 2620011WL0002853 | PB-20-011-024-001/136 | 1 | Amar kaur | 2620011024/DP/124763 | Plantation At Village Kheda | 432 | 2620011000NRG23030820220043959 | Processed | | 12/08/2022 | PB2620011_030822FTO_38022 | 43959 |