| 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. |
| 2604007WL011976 | PB-04-007-013-001/126 | 2 | SAROJ | 2604007013/DP/107479 | Plantation at Village Chahlan 2020-21 | 2654 | 2604007000NRG23230920220266138 | Rejected | No Such Account | 27/10/2022 | PB2604007_230922FTO_58775 | 266138 |
| 2604007WL0014548 | PB-04-007-013-001/126 | 2 | SAROJ | 2604007013/DP/107479 | Plantation at Village Chahlan 2020-21 | 2654 | 2604007000NRG23031120220303571 | Processed | | 03/12/2022 | PB2604007_101122FTO_78305 | 303571 |