| 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. |
| 2604006WL027540 | PB-04-006-030-001/72 | 1 | SAMI KAUR | 2604006030/DP/110539 | PLANTATION AT VILLAGE GEHLEWAL 2020 TO 21 | 2903 | 2604006000NRG21070120210360614 | Rejected | No Such Account | 13/01/2021 | PB2604006_070121FTO_107206 | 360614 |
| 2604006WL028680 | PB-04-006-030-001/72 | 1 | SAMI KAUR | 2604006030/DP/110539 | PLANTATION AT VILLAGE GEHLEWAL 2020 TO 21 | 2903 | 2604006000NRG21180120210369915 | Rejected | No Such Account | 17/03/2021 | PB2604006_180121FTO_111414 | 369915 |
| 2604006WL035966 | PB-04-006-030-001/72 | 1 | SAMI KAUR | 2604006030/DP/110539 | PLANTATION AT VILLAGE GEHLEWAL 2020 TO 21 | 2903 | 2604006000NRG21030120220445224 | Rejected | No Such Account | 15/02/2022 | PB2604006_180122FTO_132582 | 445224 |
| 2604006WL035992 | PB-04-006-030-001/72 | 1 | SAMI KAUR | 2604006030/DP/110539 | PLANTATION AT VILLAGE GEHLEWAL 2020 TO 21 | 2903 | 2604006000NRG21070320220445293 | Rejected | No Such Account | 11/04/2022 | PB2604006_220322FTO_152257 | 445293 |
| 2604006WL0036044 | PB-04-006-030-001/72 | 1 | SAMI KAUR | 2604006030/DP/110539 | PLANTATION AT VILLAGE GEHLEWAL 2020 TO 21 | 2903 | 2604006000NRG21010820220445429 | Rejected | No Such Account | 27/10/2022 | PB2604006_101022FTO_68047 | 445429 |
| 2604006WL0036065 | PB-04-006-030-001/72 | 1 | SAMI KAUR | 2604006030/DP/110539 | PLANTATION AT VILLAGE GEHLEWAL 2020 TO 21 | 2903 | 2604006000NRG21221220220445486 | Yet to be process | | | | 445486 |