| 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. |
| 2606005WL006127 | PB-06-005-022-001/238 | 1 | Mandeep kaur | 2606005074/DP/122812 | Plantation & Mantinace | 4218 | 2606005000NRG24111020230088947 | Rejected | Account closed | 13/11/2023 | PB2606005_111023FTO_60725 | 88947 |
| 2606005WL0008261 | PB-06-005-022-001/238 | 1 | Mandeep kaur | 2606005074/DP/122812 | Plantation & Mantinace | 4218 | 2606005000NRG24141220230117557 | Processed | | 09/03/2024 | PB2606005_271223FTO_80376 | 117557 |