| 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. |
| 2604009WL010628 | PB-04-009-048-001/194 | 1 | Jasvir Kaur | 2604009048/DP/126734 | PLANTATION AT RANO 22 23 | 3543 | 2604009000NRG23060920220242124 | Rejected | Account closed | 02/11/2022 | PB2604009_060922FTO_51551 | 242124 |
| 2604009WL0015289 | PB-04-009-048-001/194 | 1 | Jasvir Kaur | 2604009048/DP/126734 | PLANTATION AT RANO 22 23 | 3543 | 2604009000NRG23151120220314246 | Processed | | 26/11/2022 | PB2604009_211122FTO_81904 | 314246 |