| 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. |
| 2620012WL007525 | PB-20-012-002-001/36 | 2 | Jagir kaur | 2620012002/DP/125374 | ALLADEENPUR 400 PLANTS | 3194 | 2620012000NRG23021220220099026 | Rejected | No Such Account | 12/12/2022 | PB2620012_021222FTO_86383 | 99026 |
| 2620012WL0008925 | PB-20-012-002-001/36 | 2 | Jagir kaur | 2620012002/DP/125374 | ALLADEENPUR 400 PLANTS | 3194 | 2620012000NRG23190120230116822 | Processed | | 25/01/2023 | PB2620012_220123FTO_102339 | 116822 |