| 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. |
| 2618002WL007670 | PB-18-002-052-001/97 | 1 | JASPAL KAUR | 2618002052/DP/128277 | PLANTATION AT VILLAGE MAIN MAJRI | 3471 | 2618002000NRG23200920220176781 | Rejected | Account closed | 27/10/2022 | PB2618002_200922APB_FTO_57087 | 176781 |
| 2618002WL0009717 | PB-18-002-052-001/97 | 1 | JASPAL KAUR | 2618002052/DP/128277 | PLANTATION AT VILLAGE MAIN MAJRI | 3471 | 2618002000NRG23311020220227150 | Rejected | No Such Account | 04/11/2022 | PB2618002_311022FTO_74794 | 227150 |
| 2618002WL0010629 | PB-18-002-052-001/97 | 1 | JASPAL KAUR | 2618002052/DP/128277 | PLANTATION AT VILLAGE MAIN MAJRI | 3471 | 2618002000NRG23141120220245921 | Processed | | 19/11/2022 | PB2618002_141122FTO_79225 | 245921 |