| 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. |
| 2620013WL000860 | PB-20-013-012-001/563 | 1 | harjit kaur | 2620013012/DP/82150 | Bhai Ladu 550 Plantation | 315 | 2620013000NRG23100620220013086 | Rejected | No Such Account | 20/06/2022 | PB2620013_120622FTO_16582 | 13086 |
| 2620013WL0002622 | PB-20-013-012-001/563 | 1 | harjit kaur | 2620013012/DP/82150 | Bhai Ladu 550 Plantation | 315 | 2620013000NRG23280720220041064 | Processed | | 24/08/2022 | PB2620013_120822FTO_40890 | 41064 |