| 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. |
| 2601013WL017677 | PB-01-013-019-001/189 | 1 | SARBJIT KAUR | 2601013019/DP/95524 | Plantion 550 | 2933 | 2601013000NRG24201120230204923 | Rejected | A/c Blocked or Frozen | 02/01/2024 | PB2601013_201123FTO_69628 | 204923 |
| 2601013WL0020729 | PB-01-013-019-001/189 | 1 | SARBJIT KAUR | 2601013019/DP/95524 | Plantion 550 | 2933 | 2601013000NRG24060120240233447 | Rejected | A/c Blocked or Frozen | 12/03/2024 | PB2601013_070124FTO_82481 | 233447 |
| 2601013WL0024036 | PB-01-013-019-001/189 | 1 | SARBJIT KAUR | 2601013019/DP/95524 | Plantion 550 | 2933 | 2601013000NRG24150320240267397 | Rejected | A/c Blocked or Frozen | 22/04/2024 | PB2601013_150324FTO_93662 | 267397 |
| 2601013WL0025310 | PB-01-013-019-001/189 | 1 | SARBJIT KAUR | 2601013019/DP/95524 | Plantion 550 | 2933 | 2601013000NRG24060520240278972 | Rejected | No Such Account | 10/05/2024 | PB2601013_060524FTO_5137 | 278972 |