| 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. |
| 2604004WL019175 | PB-04-004-018-001/157 | 1 | HARPREET KAUR | 2604004018/DP/138944 | Plantation at village duley 23-24 | 3503 | 2604004000NRG24101120230386040 | Rejected | Account closed | 02/01/2024 | PB2604004_101123FTO_68161 | 386040 |
| 2604004WL0024678 | PB-04-004-018-001/157 | 1 | HARPREET KAUR | 2604004018/DP/138944 | Plantation at village duley 23-24 | 3503 | 2604004000NRG24050220240464312 | Processed | | 13/04/2024 | PB2604004_190224FTO_88238 | 464312 |