| 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. |
| 2620013WL007639 | PB-20-013-002-001/1018 | 1 | Surjit singh | 2620013012/DP/137969 | Plantation (Manhala Askap RD Kalsiay Pull to Tail ) GP Bhai Ladhu | 4031 | 2620013000NRG24301120230142638 | Rejected | No Such Account | 02/01/2024 | PB2620013_301123FTO_72532 | 142638 |
| 2620013WL0010068 | PB-20-013-002-001/1018 | 1 | Surjit singh | 2620013012/DP/137969 | Plantation (Manhala Askap RD Kalsiay Pull to Tail ) GP Bhai Ladhu | 4031 | 2620013000NRG24230120240192798 | Processed | | 16/04/2024 | PB2620013_220224FTO_88857 | 192798 |