| 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. |
| 2604009WL010074 | PB-04-009-048-001/194 | 1 | Jasvir Kaur | 2604009048/DP/126734 | PLANTATION AT RANO 22 23 | 3627 | 2604009000NRG23010920220229169 | Rejected | Account closed | 02/11/2022 | PB2604009_020922FTO_50340 | 229169 |
| 2604009WL0015289 | PB-04-009-048-001/194 | 1 | Jasvir Kaur | 2604009048/DP/126734 | PLANTATION AT RANO 22 23 | 3627 | 2604009000NRG23151120220314245 | Processed | | 26/11/2022 | PB2604009_211122FTO_81904 | 314245 |