| 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. |
| 2620013WL008637 | PB-20-013-002-001/1018 | 1 | Surjit singh | 2620013012/DP/137969 | Plantation (Manhala Askap RD Kalsiay Pull to Tail ) GP Bhai Ladhu | 4316 | 2620013000NRG24171220230160455 | Rejected | No Such Account | 12/03/2024 | PB2620013_181223FTO_78164 | 160455 |
| 2620013WL0012068 | PB-20-013-002-001/1018 | 1 | Surjit singh | 2620013012/DP/137969 | Plantation (Manhala Askap RD Kalsiay Pull to Tail ) GP Bhai Ladhu | 4316 | 2620013000NRG24210320240237744 | Processed | | 24/04/2024 | PB2620013_100424FTO_1247 | 237744 |