| 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. |
| 2620013WL000336 | PB-20-013-080-001/71 | 1 | Dalbir Kaur | 2620013080/DP/87967 | Kacha Pakka Kalan 550 Plantation | 107 | 2620013000NRG24270420230005402 | Rejected | No Such Account | 20/05/2023 | PB2620013_110523FTO_9603 | 5402 |
| 2620013WL0001034 | PB-20-013-080-001/71 | 1 | Dalbir Kaur | 2620013080/DP/87967 | Kacha Pakka Kalan 550 Plantation | 107 | 2620013000NRG24220520230019292 | Processed | | 08/06/2023 | PB2620013_020623FTO_16924 | 19292 |