| 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. |
| 2601011WL015127 | PB-01-011-009-001/346 | 1 | Rani | 2601011009/DP/137265 | Plantation 500 Rupowali | 3145 | 2601011000NRG24041020230174802 | Rejected | No Such Account | 13/11/2023 | PB2601012_041023FTO_58384 | 174802 |
| 2601011WL0017989 | PB-01-011-009-001/346 | 1 | Rani | 2601011009/DP/137265 | Plantation 500 Rupowali | 3145 | 2601011000NRG24241120230207792 | Processed | | 09/03/2024 | PB2601012_211223FTO_78944 | 207792 |