| 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. |
| 2604010WL009749 | PB-04-010-036-001/83 | 1 | PARAMJIT KAUR | 2604010036/DP/128251 | PLANTATION AT VILLAGE NARANGWAL 2022 TO 23 | 2438 | 2604010000NRG23290820220222325 | Rejected | Account closed | 03/09/2022 | PB2604008_290822FTO_48339 | 222325 |
| 2604010WL0012657 | PB-04-010-036-001/83 | 1 | PARAMJIT KAUR | 2604010036/DP/128251 | PLANTATION AT VILLAGE NARANGWAL 2022 TO 23 | 2438 | 2604010000NRG23041020220277011 | Processed | | 10/11/2022 | PB2604008_011122FTO_75224 | 277011 |