| 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. |
| 2607005WL015260 | PB-07-005-181-001/32 | 4 | AMRIK CHAND | 2607005005/DP/124630 | Plantation DFO(Arniala Shahpur)2022-23 | 3077 | 2607005000NRG23160120230143377 | Rejected | No Such Account | 03/04/2024 | PB2607005_020124FTO_81701 | 143377 |
| 2607005WL0019220 | PB-07-005-181-001/32 | 4 | AMRIK CHAND | 2607005005/DP/124630 | Plantation DFO(Arniala Shahpur)2022-23 | 3077 | 2607005000NRG23090520240182859 | Processed | | 14/05/2024 | PB2607005_090524FTO_5807 | 182859 |