| 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. |
| 2603005WL011643 | PB-03-005-051-001/603 | 2 | Swarna Rani | 2603005049/DP/125316 | New Plantation (Lachia To Chak Somia To Kohar Sing Wala Link Raod Tak) | 3344 | 2603005000NRG23180920220331155 | Rejected | No Such Account | 02/11/2022 | PB2603005_180922FTO_56300 | 331155 |
| 2603005WL0017020 | PB-03-005-051-001/603 | 2 | Swarna Rani | 2603005049/DP/125316 | New Plantation (Lachia To Chak Somia To Kohar Sing Wala Link Raod Tak) | 3344 | 2603005000NRG23101120220464122 | Processed | | 25/11/2022 | PB2603005_181122FTO_81236 | 464122 |