| 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. |
| 2601005WL003920 | PB-01-005-007-001/380 | 2 | Deepak | 2601/DP/93391 | 550 Plants Rania | 760 | 2601005000NRG23160620220032519 | Rejected | No Such Account | 28/06/2022 | PB2601005_160622FTO_18676 | 32519 |
| 2601005WL0008854 | PB-01-005-007-001/380 | 2 | Deepak | 2601/DP/93391 | 550 Plants Rania | 760 | 2601005000NRG23170820220081008 | Processed | | 27/08/2022 | PB2601005_180822FTO_42945 | 81008 |