| 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. |
| 2601011WL007549 | PB-01-011-031-001/43 | 2 | Dheer kaur | 2601011031/DP/125626 | 1000 Plants Daburji | 774 | 2601011000NRG23290720220068884 | Rejected | No Such Account | 11/08/2022 | PB2601011_020822FTO_37662 | 68884 |
| 2601011WL0010696 | PB-01-011-031-001/43 | 2 | Dheer kaur | 2601011031/DP/125626 | 1000 Plants Daburji | 774 | 2601011000NRG23080920220097752 | Processed | | 25/11/2022 | PB2601011_141122FTO_79136 | 97752 |