| 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. |
| 2601011WL010429 | PB-01-011-016-001/178 | 2 | Preeti | 2601011016/DP/108912 | plantion 1000 Rahimabed | 1958 | 2601011000NRG24110820230118646 | Rejected | Account closed | 24/08/2023 | PB2601011_140823FTO_43782 | 118646 |
| 2601011WL0019508 | PB-01-011-016-001/178 | 2 | Preeti | 2601011016/DP/108912 | plantion 1000 Rahimabed | 1958 | 2601011000NRG24141220230220253 | Rejected | No Such Account | 20/04/2024 | PB2601011_280224FTO_89691 | 220253 |