| 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. |
| 2604002WL008333 | PB-04-002-022-001/55 | 1 | Kirandeep kaur | 2604002022/DP/128276 | plantation(khudai chak 11) | 2546 | 2604002000NRG23040820220196963 | Rejected | No Such Account | 02/09/2022 | PB2604002_100822FTO_40477 | 196963 |
| 2604002WL0012247 | PB-04-002-022-001/55 | 1 | Kirandeep kaur | 2604002022/DP/128276 | plantation(khudai chak 11) | 2546 | 2604002000NRG23280920220270683 | Processed | | 26/10/2022 | PB2604002_280922FTO_63084 | 270683 |