| 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. |
| 2620013WL001270 | PB-20-013-057-001/903 | 1 | Raj kaur | 2620013057/DP/82231 | Sur singh 550 plantation | 479 | 2620013000NRG23220620220021342 | Rejected | No Such Account | 30/06/2022 | PB2620013_220622FTO_21469 | 21342 |
| 2620013WL0001882 | PB-20-013-057-001/903 | 1 | Raj kaur | 2620013057/DP/82231 | Sur singh 550 plantation | 479 | 2620013000NRG23070720220031175 | Processed | | 16/07/2022 | PB2620013_080722FTO_28931 | 31175 |