| 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. |
| 2608004WL007128 | PB-08-004-080-001/238 | 1 | Lakhvir Singh | 2608004080/DP/136999 | ESTIMATE FOR PLANTATION PURKHALI 23-24 | 5343 | 2608004000NRG24101020230116962 | Rejected | Account closed | 13/11/2023 | PB2608004_101023FTO_60092 | 116962 |
| 2608004WL0008724 | PB-08-004-080-001/238 | 1 | Lakhvir Singh | 2608004080/DP/136999 | ESTIMATE FOR PLANTATION PURKHALI 23-24 | 5343 | 2608004000NRG24201120230139528 | Processed | | 01/01/2024 | PB2608004_211123FTO_70144 | 139528 |