| 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. |
| 2604011WL010102 | PB-04-011-067-001/25 | 1 | Charanjit Kaur | 2604011067/DP/127718 | 400 PLANTATION RAJEWAL | 3261 | 2604011000NRG24280720230219134 | Rejected | Account closed | 04/08/2023 | PB2604011_280723FTO_38523 | 219134 |
| 2604011WL0011371 | PB-04-011-067-001/25 | 1 | Charanjit Kaur | 2604011067/DP/127718 | 400 PLANTATION RAJEWAL | 3261 | 2604011000NRG24080820230242912 | Processed | | 18/08/2023 | PB2604011_080823FTO_42076 | 242912 |