| 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. |
| 2601012WL011433 | PB-01-012-120-001/379 | 1 | Beera | 2601012120/DP/108812 | plantation1000 hardowal kalan | 1063 | 2601012000NRG23160920220103652 | Rejected | No Such Account | 27/10/2022 | PB2601011_101022FTO_67895 | 103652 |
| 2601012WL0016316 | PB-01-012-120-001/379 | 1 | Beera | 2601012120/DP/108812 | plantation1000 hardowal kalan | 1063 | 2601012000NRG23091120220144878 | Processed | | 25/11/2022 | PB2601011_141122FTO_79136 | 144878 |