| 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. |
| 2620011WL002572 | PB-20-011-045-001/356 | 2 | Gurpreet Kaur | 2620011045/DP/124468 | Plantation At Village Kahlwan | 592 | 2620011000NRG23270720220040565 | Rejected | Account closed | 01/08/2022 | PB2620011_270722FTO_35715 | 40565 |
| 2620011WL0003176 | PB-20-011-045-001/356 | 2 | Gurpreet Kaur | 2620011045/DP/124468 | Plantation At Village Kahlwan | 592 | 2620011000NRG23100820220048232 | Processed | | 19/08/2022 | PB2620011_100822FTO_40452 | 48232 |