| 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. |
| 2610007WL001694 | PB-10-007-040-001/202 | 2 | Jaswinder Kaur | 2610007040/DP/100187 | plantation Rorewala (2020-21) | 570 | 2610007000NRG23270520220028799 | Rejected | No Such Account | 03/06/2022 | PB2610007_270522FTO_11693 | 28799 |
| 2610007WL0003869 | PB-10-007-040-001/202 | 2 | Jaswinder Kaur | 2610007040/DP/100187 | plantation Rorewala (2020-21) | 570 | 2610007000NRG23300620220085081 | Processed | | 27/07/2022 | PB2610007_170722FTO_31815 | 85081 |