| 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. |
| 2620008WL005174 | PB-20-008-027-001/173 | 1 | Kulwinder Kaur | 2620008027/DP/113751 | plantation | 1354 | 2620008000NRG23031020220073588 | Rejected | No Such Account | 02/11/2022 | PB2620008_101022FTO_67806 | 73588 |
| 2620008WL0006786 | PB-20-008-027-001/173 | 1 | Kulwinder Kaur | 2620008027/DP/113751 | plantation | 1354 | 2620008000NRG23141120220091180 | Processed | | 24/05/2023 | PB2620008_170523FTO_11160 | 91180 |