| 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. |
| 2604008WL016150 | PB-04-008-049-001/103 | 2 | Bahadar Singh | 2604008049/DP/111039 | 400 Plantation At Vill Pohir 20-21 | 5441 | 2604008000NRG23291120220326740 | Rejected | No Such Account | 08/12/2022 | PB2604008_291122FTO_84775 | 326740 |
| 2604008WL0017044 | PB-04-008-049-001/103 | 2 | Bahadar Singh | 2604008049/DP/111039 | 400 Plantation At Vill Pohir 20-21 | 5441 | 2604008000NRG23121220220341997 | Rejected | No Such Account | 02/02/2023 | PB2604008_260123FTO_103531 | 341997 |
| 2604008WL0019563 | PB-04-008-049-001/103 | 2 | Bahadar Singh | 2604008049/DP/111039 | 400 Plantation At Vill Pohir 20-21 | 5441 | 2604008000NRG23130220230390882 | Processed | | 21/02/2023 | PB2604008_140223FTO_106970 | 390882 |