| 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. |
| 2604009WL007690 | PB-04-009-012-001/2 | 2 | SONU | 2604009012/DP/126696 | PLANTATION AT VILLAGE CHK KHURD 22 23 | 3110 | 2604009000NRG23280720220184411 | Rejected | Account closed | 03/09/2022 | PB2604009_250822FTO_46853 | 184411 |
| 2604009WL0011111 | PB-04-009-012-001/2 | 2 | SONU | 2604009012/DP/126696 | PLANTATION AT VILLAGE CHK KHURD 22 23 | 3110 | 2604009000NRG23140920220250083 | Processed | | 27/10/2022 | PB2604009_140922FTO_54939 | 250083 |