| 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. |
| 2602006WL013009 | PB-02-006-090-001/126 | 1 | Dawinder kaur | 2602006090/DP/83045 | PLANTATION 550 WADALA KHURD 2019-20 | 2177 | 2602006000NRG22031220210177179 | Rejected | No Such Account | 01/01/2022 | PB2602006_161221FTO_117951 | 177179 |
| 2602006WL015136 | PB-02-006-090-001/126 | 1 | Dawinder kaur | 2602006090/DP/83045 | PLANTATION 550 WADALA KHURD 2019-20 | 2177 | 2602006000NRG22160120220199440 | Rejected | No Such Account | 14/11/2022 | PB2602006_051122FTO_76979 | 199440 |
| 2602006WL0016225 | PB-02-006-090-001/126 | 1 | Dawinder kaur | 2602006090/DP/83045 | PLANTATION 550 WADALA KHURD 2019-20 | 2177 | 2602006000NRG22281120220207956 | Yet to be process | | | | 207956 |