| 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. |
| 2604008WL014226 | PB-04-008-049-001/103 | 2 | Bahadar Singh | 2604008049/DP/111039 | 400 Plantation At Vill Pohir 20-21 | 5021 | 2604008000NRG23311020220300261 | Rejected | No Such Account | 04/11/2022 | PB2604008_311022FTO_74784 | 300261 |
| 2604008WL0014929 | PB-04-008-049-001/103 | 2 | Bahadar Singh | 2604008049/DP/111039 | 400 Plantation At Vill Pohir 20-21 | 5021 | 2604008000NRG23101120220308864 | Rejected | No Such Account | 11/01/2023 | PB2604008_040123FTO_97694 | 308864 |
| 2604008WL0018780 | PB-04-008-049-001/103 | 2 | Bahadar Singh | 2604008049/DP/111039 | 400 Plantation At Vill Pohir 20-21 | 5021 | 2604008000NRG23160120230376409 | Processed | | 01/02/2023 | PB2604008_260123FTO_103531 | 376409 |