| 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. |
| 2601011WL020683 | PB-01-011-079-001/134 | 1 | Jasbir | 2601011079/DP/125643 | 1000Plantation Shampura4953 | 2405 | 2601011000NRG23151220220181361 | Rejected | No Such Account | 22/12/2022 | PB2601011_151222FTO_90803 | 181361 |
| 2601011WL0027301 | PB-01-011-079-001/134 | 1 | Jasbir | 2601011079/DP/125643 | 1000Plantation Shampura4953 | 2405 | 2601011000NRG23240720230234524 | Rejected | No Such Account | 23/11/2023 | PB2601011_251023FTO_63527 | 234524 |
| 2601011WL0027363 | PB-01-011-079-001/134 | 1 | Jasbir | 2601011079/DP/125643 | 1000Plantation Shampura4953 | 2405 | 2601011000NRG23181220230234649 | Processed | | 24/04/2024 | PB2601011_050424FTO_692 | 234649 |