| 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. |
| 2601013WL016426 | PB-01-013-152-001/93 | 1 | KAWALJIT KAUR | 2601013152/DP/95839 | Plantion 550 | 2764 | 2601013000NRG24271020230190890 | Rejected | No Such Account | 23/11/2023 | PB2601013_271023FTO_64205 | 190890 |
| 2601013WL0018894 | PB-01-013-152-001/93 | 1 | KAWALJIT KAUR | 2601013152/DP/95839 | Plantion 550 | 2764 | 2601013000NRG24071220230215371 | Rejected | No Such Account | 02/01/2024 | PB2601013_071223FTO_74664 | 215371 |
| 2601013WL0021812 | PB-01-013-152-001/93 | 1 | KAWALJIT KAUR | 2601013152/DP/95839 | Plantion 550 | 2764 | 2601013000NRG24250120240244033 | Processed | | 30/03/2024 | PB2601013_250124FTO_85144 | 244033 |