| 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. |
| 2607004WL021404 | PB-07-004-066-001/16 | 2 | Swarn kaur | 2607004069/DP/119611 | Maintenance of plantation Tanda to Khuda DFO | 2529 | 2607004000NRG22300320220208573 | Rejected | Party's Instructions | 29/07/2022 | PB2607004_310322FTO_155947 | 208573 |
| 2607004WL0022108 | PB-07-004-066-001/16 | 2 | Swarn kaur | 2607004069/DP/119611 | Maintenance of plantation Tanda to Khuda DFO | 2529 | 2607004000NRG22040820220211931 | Rejected | Account closed | 17/08/2022 | PB2607004_040822FTO_38444 | 211931 |
| 2607004WL0022126 | PB-07-004-066-001/16 | 2 | Swarn kaur | 2607004069/DP/119611 | Maintenance of plantation Tanda to Khuda DFO | 2529 | 2607004000NRG22020920220212036 | Processed | | 12/09/2022 | PB2607004_050922FTO_50986 | 212036 |