| 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. |
| 2601013WL009986 | PB-01-013-162-001/63 | 1 | rajbir kaur | 2601013162/DP/96283 | Plantion 550 | 1370 | 2601013000NRG23310820220091065 | Rejected | No Such Account | 05/09/2022 | PB2601013_310822FTO_49745 | 91065 |
| 2601013WL0011432 | PB-01-013-162-001/63 | 1 | rajbir kaur | 2601013162/DP/96283 | Plantion 550 | 1370 | 2601013000NRG23160920220103633 | Processed | | 21/10/2022 | PB2601013_160922FTO_56061 | 103633 |