| 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. |
| 2603002WL023641 | PB-03-002-093-001/187 | 1 | MANPREET KAUR | 2603002093/DP/88144 | PLANTATION IN SHAH WALA | 4075 | 2603002000NRG23170120230615166 | Rejected | No Such Account | 25/01/2023 | PB2603002_190123FTO_101836 | 615166 |
| 2603002WL0029788 | PB-03-002-093-001/187 | 1 | MANPREET KAUR | 2603002093/DP/88144 | PLANTATION IN SHAH WALA | 4075 | 2603002000NRG23170520230845733 | Processed | | 20/04/2024 | PB2603002_130324FTO_93005 | 845733 |