| 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. |
| 2602001WL009140 | PB-02-001-030-001/57 | 2 | raaj kaur | 2602001063/DP/123983 | plantation work 500 plants (vill Jafar kot) | 3520 | 2602001000NRG23230920220098135 | Rejected | No Such Account | 27/10/2022 | PB2602001_230922FTO_59038 | 98135 |
| 2602001WL0012126 | PB-02-001-030-001/57 | 2 | raaj kaur | 2602001063/DP/123983 | plantation work 500 plants (vill Jafar kot) | 3520 | 2602001000NRG23011120220129697 | Yet to be process | | | | 129697 |