| 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. |
| 2620013WL007788 | PB-20-013-004-001/228 | 2 | Parmjit kaur | 2620013049/DP/82220 | Pahuwind 550 plantation | 3115 | 2620013000NRG23091220220102072 | Rejected | No Such Account | 31/12/2022 | PB2620013_251222FTO_94571 | 102072 |
| 2620013WL0009393 | PB-20-013-004-001/228 | 2 | Parmjit kaur | 2620013049/DP/82220 | Pahuwind 550 plantation | 3115 | 2620013000NRG23030220230123819 | Rejected | No Such Account | 20/05/2023 | PB2620013_120523FTO_9986 | 123819 |
| 2620013WL0010638 | PB-20-013-004-001/228 | 2 | Parmjit kaur | 2620013049/DP/82220 | Pahuwind 550 plantation | 3115 | 2620013000NRG23050620230141222 | Rejected | No Such Account | 28/11/2023 | PB2620013_021123FTO_66020 | 141222 |
| 2620013WL0010808 | PB-20-013-004-001/228 | 2 | Parmjit kaur | 2620013049/DP/82220 | Pahuwind 550 plantation | 3115 | 2620013000NRG23271220230141674 | Rejected | No Such Account | 18/04/2024 | PB2620013_220224FTO_88862 | 141674 |