| 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. |
| 2601011WL008718 | PB-01-011-050-001/233 | 1 | Parveen | 2601011050/DP/109510 | plantation 1000 rai chak | 1741 | 2601011000NRG24240720230098987 | Rejected | No Such Account | 31/07/2023 | PB2601011_250723FTO_37042 | 98987 |
| 2601011WL0009384 | PB-01-011-050-001/233 | 1 | Parveen | 2601011050/DP/109510 | plantation 1000 rai chak | 1741 | 2601011000NRG24310720230105935 | Rejected | No Such Account | 24/08/2023 | PB2601011_100823FTO_42686 | 105935 |
| 2601011WL0015904 | PB-01-011-050-001/233 | 1 | Parveen | 2601011050/DP/109510 | plantation 1000 rai chak | 1741 | 2601011000NRG24181020230184665 | Rejected | No Such Account | 23/11/2023 | PB2601011_231023FTO_63031 | 184665 |
| 2601011WL0019510 | PB-01-011-050-001/233 | 1 | Parveen | 2601011050/DP/109510 | plantation 1000 rai chak | 1741 | 2601011000NRG24141220230220261 | Processed | | 19/04/2024 | PB2601011_280224FTO_89691 | 220261 |