| 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. |
| 2618003WL014064 | PB-18-003-039-001/106 | 1 | GURPREET KAUR | 2618003039/DP/126915 | PLANTATION JAKHWALI | 14257 | 2618003000NRG24231220230341351 | Rejected | Account closed | 12/03/2024 | PB2618003_231223FTO_79736 | 341351 |
| 2618003WL0016520 | PB-18-003-039-001/106 | 1 | GURPREET KAUR | 2618003039/DP/126915 | PLANTATION JAKHWALI | 14257 | 2618003000NRG24220320240387250 | Processed | | 20/04/2024 | PB2618003_260324FTO_95451 | 387250 |