| 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. |
| 2619005WL002977 | PB-19-005-055-001/41 | 1 | AJAIB KAUR | 2619005055/DP/104148 | maintenance of 550 plants at gudana | 3860 | 2619005000NRG24140820230045397 | Rejected | A/c Blocked or Frozen | 28/08/2023 | PB2619008_170823APB_FTO_44637 | 45397 |
| 2619005WL0006343 | PB-19-005-055-001/41 | 1 | AJAIB KAUR | 2619005055/DP/104148 | maintenance of 550 plants at gudana | 3860 | 2619005000NRG24141220230092234 | Processed | | 09/03/2024 | PB2619008_151223FTO_77186 | 92234 |