| 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. |
| 2601013WL014044 | PB-01-013-012-001/120 | 1 | Lakhbir kaur | 2601013012/LD/9988995102 | Plantion 550 | 2375 | 2601013000NRG24200920230161536 | Rejected | No Such Account | 10/11/2023 | PB2601013_200923FTO_54328 | 161536 |
| 2601013WL0017413 | PB-01-013-012-001/120 | 1 | Lakhbir kaur | 2601013012/LD/9988995102 | Plantion 550 | 2375 | 2601013000NRG24151120230202637 | Processed | | 01/01/2024 | PB2601013_181123FTO_69475 | 202637 |