| 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. |
| 2601005WL011957 | PB-01-005-032-001/261 | 1 | Salwinder | 2601/DP/87285 | Plantation Passnawal | 1767 | 2601005000NRG23220920220107838 | Rejected | No Such Account | 27/10/2022 | PB2601005_240922FTO_60108 | 107838 |
| 2601005WL0015497 | PB-01-005-032-001/261 | 1 | Salwinder | 2601/DP/87285 | Plantation Passnawal | 1767 | 2601005000NRG23011120220137957 | Rejected | No Such Account | 16/11/2022 | PB2601005_081122FTO_77659 | 137957 |
| 2601005WL0018396 | PB-01-005-032-001/261 | 1 | Salwinder | 2601/DP/87285 | Plantation Passnawal | 1767 | 2601005000NRG23261120220162719 | Processed | | 17/05/2023 | PB2601005_050523FTO_7768 | 162719 |