| 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. |
| 2605018WL002987 | PB-05-018-008-001/11 | 1 | BAKSHI | 2605018008/DP/116836 | Maintainance of 550 plants | 398 | 2605018000NRG24230820230031903 | Rejected | No Such Account | 29/08/2023 | PB2605018_230823FTO_46816 | 31903 |
| 2605018WL0003265 | PB-05-018-008-001/11 | 1 | BAKSHI | 2605018008/DP/116836 | Maintainance of 550 plants | 398 | 2605018000NRG24050920230036461 | Processed | | 07/11/2023 | PB2605018_050923FTO_50331 | 36461 |