| 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. |
| 2619005WL002977 | PB-19-005-055-001/107 | 1 | JASBIR KAUR | 2619005055/DP/104148 | maintenance of 550 plants at gudana | 3859 | 2619005000NRG24140820230045386 | Rejected | Account closed | 28/08/2023 | PB2619008_170823APB_FTO_44637 | 45386 |
| 2619005WL0006343 | PB-19-005-055-001/107 | 1 | JASBIR KAUR | 2619005055/DP/104148 | maintenance of 550 plants at gudana | 3859 | 2619005000NRG24141220230092233 | Rejected | No Such Account | 12/03/2024 | PB2619008_151223FTO_77186 | 92233 |
| 2619005WL0008613 | PB-19-005-055-001/107 | 1 | JASBIR KAUR | 2619005055/DP/104148 | maintenance of 550 plants at gudana | 3859 | 2619005000NRG24040420240117717 | Processed | | 24/04/2024 | PB2619008_040424FTO_609 | 117717 |