| 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. |
| 2605019WL005523 | PB-05-019-057-001/54 | 1 | surinder kaur | 2605019057/DP/116504 | Maintenance of 550 Plants 2021 at matfallu | 926 | 2605019000NRG24171120230059097 | Rejected | Account closed | 02/01/2024 | PB2605019_191123APB_FTO_69503 | 59097 |
| 2605019WL0009191 | PB-05-019-057-001/54 | 1 | surinder kaur | 2605019057/DP/116504 | Maintenance of 550 Plants 2021 at matfallu | 926 | 2605019000NRG24030420240090816 | Processed | | 30/04/2024 | PB2605019_250424FTO_3581 | 90816 |