| 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. |
| 2601011WL010911 | PB-01-011-132-001/104 | 1 | Navdeep singh | 2601011132/DP/125644 | 1000 Plants Haruwal | 2009 | 2601011000NRG24170820230124275 | Rejected | Account closed | 29/08/2023 | PB2601011_180823FTO_45050 | 124275 |
| 2601011WL0013868 | PB-01-011-132-001/104 | 1 | Navdeep singh | 2601011132/DP/125644 | 1000 Plants Haruwal | 2009 | 2601011000NRG24180920230159574 | Processed | | 22/11/2023 | PB2601011_231023FTO_63031 | 159574 |