| 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. |
| 2602006WL005736 | PB-02-006-090-001/416 | 1 | Narinder Kaur | 2602006090/DP/83045 | PLANTATION 550 WADALA KHURD 2019-20 | 1185 | 2602006000NRG22160620210080504 | Rejected | No Such Account | 22/06/2021 | PB2602006_160621FTO_46555 | 80504 |
| 2602006WL007015 | PB-02-006-090-001/416 | 1 | Narinder Kaur | 2602006090/DP/83045 | PLANTATION 550 WADALA KHURD 2019-20 | 1185 | 2602006000NRG22020720210099667 | Rejected | No Such Account | 17/07/2021 | PB2602006_080721FTO_60808 | 99667 |
| 2602006WL013163 | PB-02-006-090-001/416 | 1 | Narinder Kaur | 2602006090/DP/83045 | PLANTATION 550 WADALA KHURD 2019-20 | 1185 | 2602006000NRG22061220210178580 | Rejected | No Such Account | 14/11/2022 | PB2602006_051122FTO_76979 | 178580 |
| 2602006WL0016225 | PB-02-006-090-001/416 | 1 | Narinder Kaur | 2602006090/DP/83045 | PLANTATION 550 WADALA KHURD 2019-20 | 1185 | 2602006000NRG22281120220207964 | Yet to be process | | | | 207964 |