| 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. |
| 2601014WL015592 | PB-01-014-018-001/138 | 1 | Lakhwinder Kaur | 2601014018/DP/108412 | New plantation 500Dhandoi Qadian | 2619 | 2601014000NRG24111020230180641 | Rejected | No Such Account | 13/11/2023 | PB2601014_111023FTO_60668 | 180641 |
| 2601014WL0017984 | PB-01-014-018-001/138 | 1 | Lakhwinder Kaur | 2601014018/DP/108412 | New plantation 500Dhandoi Qadian | 2619 | 2601014000NRG24231120230207774 | Processed | | 01/01/2024 | PB2601014_251123FTO_71300 | 207774 |