| 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. |
| 2604009WL007979 | PB-04-009-012-001/2 | 2 | SONU | 2604009012/DP/126696 | PLANTATION AT VILLAGE CHK KHURD 22 23 | 3267 | 2604009000NRG23020820220189910 | Rejected | Account closed | 05/09/2022 | PB2604009_250822FTO_47199 | 189910 |
| 2604009WL0010705 | PB-04-009-012-001/2 | 2 | SONU | 2604009012/DP/126696 | PLANTATION AT VILLAGE CHK KHURD 22 23 | 3267 | 2604009000NRG23070920220243603 | Processed | | 21/10/2022 | PB2604009_080922FTO_52726 | 243603 |