| 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. |
| 2601013WL018238 | PB-01-013-152-001/105 | 1 | GURMIT KAUR | 2601013152/DP/95839 | Plantion 550 | 3074 | 2601013000NRG24291120230209898 | Rejected | No Such Account | 02/01/2024 | PB2601013_291123FTO_72063 | 209898 |
| 2601013WL0021303 | PB-01-013-152-001/105 | 1 | GURMIT KAUR | 2601013152/DP/95839 | Plantion 550 | 3074 | 2601013000NRG24170120240238889 | Processed | | 30/03/2024 | PB2601013_180124FTO_84231 | 238889 |