| 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. |
| 2620009WL008123 | PB-20-009-004-001/1 | 2 | manjit kaur | 2620009017/DP/130128 | Plantation Rakh Sarai amanat khan Kalsa Wali Bahi Vill. Gahri | 2252 | 2620009000NRG23211220220105790 | Rejected | No Such Account | 31/12/2022 | PB2620009_221222FTO_93824 | 105790 |
| 2620009WL0008628 | PB-20-009-004-001/1 | 2 | manjit kaur | 2620009017/DP/130128 | Plantation Rakh Sarai amanat khan Kalsa Wali Bahi Vill. Gahri | 2252 | 2620009000NRG23080120230112582 | Processed | | 13/01/2023 | PB2620009_100123FTO_99451 | 112582 |