| 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. |
| 2601014WL010180 | PB-01-014-053-001/86 | 1 | Manjit kaur | 2601014053/DP/105276 | PLANTATION GP LEEL KHURD B/L QADIAN | 1614 | 2601014000NRG24080820230115592 | Rejected | No Such Account | 14/08/2023 | PB2601014_080823FTO_42219 | 115592 |
| 2601014WL0011452 | PB-01-014-053-001/86 | 1 | Manjit kaur | 2601014053/DP/105276 | PLANTATION GP LEEL KHURD B/L QADIAN | 1614 | 2601014000NRG24210820230130757 | Processed | | 07/11/2023 | PB2601014_100923FTO_51464 | 130757 |