| 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. |
| 2601012WL023619 | PB-01-012-080-001/120 | 1 | Kawaljit kaur | 2601012080/DP/104575 | plantation_fathewal2020 | 1762 | 2601012000NRG21141020200207487 | Rejected | Account closed | 10/11/2020 | PB2601012_191020FTO_72937 | 207487 |
| 2601012WL049585 | PB-01-012-080-001/120 | 1 | Kawaljit kaur | 2601012080/DP/104575 | plantation_fathewal2020 | 1762 | 2601012000NRG21081020210452737 | Rejected | Account closed | 04/06/2022 | PB2601012_290522FTO_11790 | 452737 |
| 2601012WL0050230 | PB-01-012-080-001/120 | 1 | Kawaljit kaur | 2601012080/DP/104575 | plantation_fathewal2020 | 1762 | 2601012000NRG21180820220455131 | Processed | | 28/02/2023 | PB2601012_200223FTO_107308 | 455131 |