| 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. |
| 2620014WL000963 | PB-20-014-022-001/741 | 1 | raman kaur | 2620014022/DP/132751 | gharyala nursery 50000 plantation | 452 | 2620014000NRG24190520230018355 | Rejected | No Such Account | 08/06/2023 | PB2620015_230523FTO_12969 | 18355 |
| 2620014WL0001918 | PB-20-014-022-001/741 | 1 | raman kaur | 2620014022/DP/132751 | gharyala nursery 50000 plantation | 452 | 2620014000NRG24110620230036959 | Processed | | 03/08/2023 | PB2620015_260723FTO_37273 | 36959 |