| 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. |
| 2611004WL009237 | PB-11-004-034-001/1168 | 1 | PARMJIT KAUR | 2611004034/DP/101513 | MAINTAINACE OF PLANTATION(Tungwali 2020-21) | 4189 | 2611004000NRG23291020220239016 | Rejected | No Such Account | 03/11/2022 | PB2611004_291022FTO_74506 | 239016 |
| 2611004WL0010156 | PB-11-004-034-001/1168 | 1 | PARMJIT KAUR | 2611004034/DP/101513 | MAINTAINACE OF PLANTATION(Tungwali 2020-21) | 4189 | 2611004000NRG23141120220251659 | Rejected | No Such Account | 21/11/2022 | PB2611004_141122FTO_79506 | 251659 |
| 2611004WL0010633 | PB-11-004-034-001/1168 | 1 | PARMJIT KAUR | 2611004034/DP/101513 | MAINTAINACE OF PLANTATION(Tungwali 2020-21) | 4189 | 2611004000NRG23231120220262337 | Processed | | 07/12/2022 | PB2611004_301122FTO_84813 | 262337 |