| 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. |
| 2602006WL017213 | PB-02-006-070-001/416 | 1 | Charnjit kaur | 2602006070/DP/83006 | PLANTATION 550 PHERUMAN 2019-20 | 3455 | 2602006000NRG23120120230174972 | Rejected | No Such Account | 21/01/2023 | PB2602006_120123FTO_100152 | 174972 |
| 2602006WL0018124 | PB-02-006-070-001/416 | 1 | Charnjit kaur | 2602006070/DP/83006 | PLANTATION 550 PHERUMAN 2019-20 | 3455 | 2602006000NRG23020220230184119 | Processed | | 08/02/2023 | PB2602006_020223FTO_105637 | 184119 |