| 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. |
| 2618001WL006011 | PB-18-001-009-001/34 | 2 | Ramanpreet Kaur | 2618001009/DP/124080 | MAINTENANCE OF PLANTATION BADGUJRAN 22-23 | 4386 | 2618001000NRG23240820220135575 | Rejected | No Such Account | 02/09/2022 | PB2618001_240822FTO_46110 | 135575 |
| 2618001WL0007423 | PB-18-001-009-001/34 | 2 | Ramanpreet Kaur | 2618001009/DP/124080 | MAINTENANCE OF PLANTATION BADGUJRAN 22-23 | 4386 | 2618001000NRG23150920220171277 | Processed | | 21/10/2022 | PB2618001_150922FTO_55276 | 171277 |