| 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. |
| 2604011WL017361 | PB-04-011-059-001/136 | 2 | Gian Kaur | 2604011059/DP/130096 | 400 PLANTATION AT GP MOHANPUR | 4843 | 2604011000NRG23181220220346189 | Rejected | Account closed | 26/12/2022 | PB2604011_181222APB_FTO_91639 | 346189 |
| 2604011WL0021591 | PB-04-011-059-001/136 | 2 | Gian Kaur | 2604011059/DP/130096 | 400 PLANTATION AT GP MOHANPUR | 4843 | 2604011000NRG23160520230441473 | Processed | | 20/05/2023 | PB2604011_160523FTO_10980 | 441473 |