| 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. |
| 2604008WL015586 | PB-04-008-012-001/6 | 2 | Hardeep Kaur | 2604008012/DP/135691 | PLANTATION 500 AT VILL DANGORA 23-24 | 5050 | 2604008000NRG24200920230324294 | Rejected | No Such Account | 13/11/2023 | PB2604008_210923FTO_54509 | 324294 |
| 2604008WL0021518 | PB-04-008-012-001/6 | 2 | Hardeep Kaur | 2604008012/DP/135691 | PLANTATION 500 AT VILL DANGORA 23-24 | 5050 | 2604008000NRG24131220230416130 | Processed | | 20/04/2024 | PB2604008_010324FTO_90463 | 416130 |