| 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. |
| 2601011WL012099 | PB-01-011-042-001/139 | 1 | Balwinder Kaur | 2601011042/DP/111519 | plantation 1000 tarowali | 2568 | 2601011000NRG24290820230138481 | Rejected | No Such Account | 13/11/2023 | PB2601011_250923FTO_55461 | 138481 |
| 2601011WL0017625 | PB-01-011-042-001/139 | 1 | Balwinder Kaur | 2601011042/DP/111519 | plantation 1000 tarowali | 2568 | 2601011000NRG24191120230204430 | Processed | | 16/12/2023 | PB2601011_051223FTO_73604 | 204430 |