| 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. |
| 2605018WL003797 | PB-05-018-068-001/246 | 1 | BALJINDER KAUR | 2605018068/DP/133291 | 500 Plants | 524 | 2605018000NRG24220920230042381 | Rejected | No Such Account | 13/11/2023 | PB2605018_220923FTO_55078 | 42381 |
| 2605018WL0007369 | PB-05-018-068-001/246 | 1 | BALJINDER KAUR | 2605018068/DP/133291 | 500 Plants | 524 | 2605018000NRG24100120240073321 | Processed | | 09/04/2024 | PB2605018_100124FTO_83059 | 73321 |