| 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. |
| 2602001WL002336 | PB-02-001-071-001/74 | 1 | Nelam | 2602001071/DP/109470 | ( gp katleh 400 plants) | 716 | 2602001000NRG23180620220025675 | Rejected | No Such Account | 27/06/2022 | PB2602001_200622FTO_19775 | 25675 |
| 2602001WL0005159 | PB-02-001-071-001/74 | 1 | Nelam | 2602001071/DP/109470 | ( gp katleh 400 plants) | 716 | 2602001000NRG23080820220056997 | Processed | | 24/04/2024 | PB2602001_110424FTO_1336 | 56997 |