| 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. |
| 2618004WL000246 | PB-18-004-069-001/34 | 1 | RANJIT KAUR | 2618004069/DP/108267 | Plantetion saidpur /20/21 | 125 | 2618004000NRG23280420220004084 | Rejected | No Such Account | 13/05/2022 | PB2618004_280422FTO_4598 | 4084 |
| 2618004WL0001058 | PB-18-004-069-001/34 | 1 | RANJIT KAUR | 2618004069/DP/108267 | Plantetion saidpur /20/21 | 125 | 2618004000NRG23260520220020994 | Processed | | 01/06/2022 | PB2618004_260522FTO_11211 | 20994 |