| 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. |
| 2619007WL005872 | PB-19-007-085-001/93 | 1 | Swaran Kaur | 2619007085/DP/139999 | Plantation Mirpua 2023-24 | 3440 | 2619007000NRG24291120230086019 | Rejected | No Such Account | 02/01/2024 | PB2619007_291123FTO_71989 | 86019 |
| 2619007WL0007062 | PB-19-007-085-001/93 | 1 | Swaran Kaur | 2619007085/DP/139999 | Plantation Mirpua 2023-24 | 3440 | 2619007000NRG24050120240101435 | Processed | | 31/03/2024 | PB2619007_090124FTO_82919 | 101435 |