| 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. |
| 2601014WL015877 | PB-01-014-016-001/623 | 1 | RAJWINDER KAUR | 2601014016/DP/105280 | PLANTATION GP BHAMRI B/L QADIAN | 2756 | 2601014000NRG24171020230184317 | Rejected | No Such Account | 13/11/2023 | PB2601014_171023FTO_61860 | 184317 |
| 2601014WL0018134 | PB-01-014-016-001/623 | 1 | RAJWINDER KAUR | 2601014016/DP/105280 | PLANTATION GP BHAMRI B/L QADIAN | 2756 | 2601014000NRG24281120230209118 | Processed | | 01/01/2024 | PB2601014_291123FTO_72116 | 209118 |