| 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. |
| 2620009WL008450 | PB-20-009-004-001/468 | 1 | Raj Kaur | 2620009038/DP/112767 | Plantation MBL Jagatpur to Mianpur Pull B/S | 2495 | 2620009045NRG23030120230110077 | Rejected | Invalid account type (NRE/PPF/CC/Loan/FD) | 21/02/2023 | PB2620009_120223FTO_106672 | 110077 |
| 2620009WL0009956 | PB-20-009-004-001/468 | 1 | Raj Kaur | 2620009038/DP/112767 | Plantation MBL Jagatpur to Mianpur Pull B/S | 2495 | 2620009000NRG23140320230132583 | Processed | | 30/03/2023 | PB2620009_250323FTO_119358 | 132583 |