| 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. |
| 2604002WL014608 | PB-04-002-008-001/13 | 2 | Kulwinder Kaur | 2604002008/DP/135306 | Plantation at Baniewal | 4340 | 2604002000NRG24080920230305104 | Rejected | No Such Account | 08/11/2023 | PB2604002_080923FTO_51067 | 305104 |
| 2604002WL0020552 | PB-04-002-008-001/13 | 2 | Kulwinder Kaur | 2604002008/DP/135306 | Plantation at Baniewal | 4340 | 2604002000NRG24011220230399767 | Processed | | 01/01/2024 | PB2604002_011223FTO_72890 | 399767 |