| 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. |
| 2604011WL008548 | PB-04-011-058-001/136 | 1 | Shinder Kaur | 2604011058/DP/110320 | 120 PLANTATION AT FY 20 21 | 2682 | 2604011000NRG23100820220200701 | Rejected | A/c Blocked or Frozen | 02/11/2022 | PB2604011_100822FTO_40365 | 200701 |
| 2604011WL0014798 | PB-04-011-058-001/136 | 1 | Shinder Kaur | 2604011058/DP/110320 | 120 PLANTATION AT FY 20 21 | 2682 | 2604011000NRG23101120220307060 | Processed | | 30/11/2022 | PB2604011_201122FTO_81582 | 307060 |