| 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. |
| 2601012WL014173 | PB-01-012-050-001/107 | 1 | Anju | 2601012050/DP/128833 | Plantation_Badowal khurd22-23 | 1410 | 2601012000NRG23181020220126731 | Rejected | No Such Account | 28/10/2022 | PB2601012_201022FTO_72076 | 126731 |
| 2601012WL0022489 | PB-01-012-050-001/107 | 1 | Anju | 2601012050/DP/128833 | Plantation_Badowal khurd22-23 | 1410 | 2601012000NRG23040120230196294 | Rejected | No Such Account | 13/01/2023 | PB2601012_090123FTO_98970 | 196294 |
| 2601012WL0027216 | PB-01-012-050-001/107 | 1 | Anju | 2601012050/DP/128833 | Plantation_Badowal khurd22-23 | 1410 | 2601012000NRG23310520230234343 | Rejected | No Such Account | 02/01/2024 | PB2601012_211123FTO_69929 | 234343 |
| 2601012WL0027382 | PB-01-012-050-001/107 | 1 | Anju | 2601012050/DP/128833 | Plantation_Badowal khurd22-23 | 1410 | 2601012000NRG23080120240234689 | Yet to be process | | | | 234689 |