| 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. |
| 2604005WL014061 | PB-04-005-169-001/70 | 1 | Amarjit Kaur | 2604005169/DP/127250 | Plantation At village Sheriyan 22-23 | 6510 | 2604005000NRG23271020220297703 | Rejected | No Such Account | 04/11/2022 | PB2604005_271022FTO_73936 | 297703 |
| 2604005WL0015358 | PB-04-005-169-001/70 | 1 | Amarjit Kaur | 2604005169/DP/127250 | Plantation At village Sheriyan 22-23 | 6510 | 2604005000NRG23161120220314655 | Processed | | 26/11/2022 | PB2604005_191122FTO_81523 | 314655 |