| 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. |
| 2619007WL006418 | PB-19-007-085-001/93 | 1 | Swaran Kaur | 2619007085/DP/139999 | Plantation Mirpua 2023-24 | 3821 | 2619007000NRG24151220230093267 | Rejected | No Such Account | 12/03/2024 | PB2619007_161223FTO_77571 | 93267 |
| 2619007WL0008263 | PB-19-007-085-001/93 | 1 | Swaran Kaur | 2619007085/DP/139999 | Plantation Mirpua 2023-24 | 3821 | 2619007000NRG24150320240115294 | Processed | | 20/04/2024 | PB2619007_150324FTO_93642 | 115294 |