| 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. |
| 2620012WL005438 | PB-20-012-090-001/308 | 1 | Kulwant kaur | 2620012109/DP/125370 | MALIA KHURD 400 PLANTS | 2349 | 2620012000NRG23101020220076970 | Rejected | No Such Account | 27/10/2022 | PB2620012_101022FTO_68012 | 76970 |
| 2620012WL0006565 | PB-20-012-090-001/308 | 1 | Kulwant kaur | 2620012109/DP/125370 | MALIA KHURD 400 PLANTS | 2349 | 2620012000NRG23091120220089252 | Processed | | 03/12/2022 | PB2620012_291122FTO_84635 | 89252 |