| 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. |
| 2607007WL021714 | PB-07-007-032-001/58 | 1 | Sawaran Kumar | 2607007032/DP/113848 | PLANTATION AT CHOHAL LINK ROAD | 2425 | 2607007000NRG22310320220210566 | Rejected | No Such Account | 17/05/2022 | PB2607007_040422FTO_495 | 210566 |
| 2607007WL0022024 | PB-07-007-032-001/58 | 1 | Sawaran Kumar | 2607007032/DP/113848 | PLANTATION AT CHOHAL LINK ROAD | 2425 | 2607007000NRG22110720220211674 | Processed | | 19/08/2022 | PB2607007_110822FTO_40689 | 211674 |