| 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. |
| 2603004WL012453 | PB-03-004-084-001/176 | 1 | Manjeet Kaur | 2603004040/DP/124506 | Plantation Ferozeshah Kulgarhi Road B/S | 4182 | 2603004000NRG24160820230404955 | Rejected | No Such Account | 28/08/2023 | PB2603004_160823FTO_44547 | 404955 |
| 2603004WL0021723 | PB-03-004-084-001/176 | 1 | Manjeet Kaur | 2603004040/DP/124506 | Plantation Ferozeshah Kulgarhi Road B/S | 4182 | 2603004000NRG24041220230683159 | Processed | | 09/03/2024 | PB2603004_141223FTO_77149 | 683159 |