| 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. |
| 2620014WL005318 | PB-20-014-053-001/1340 | 1 | Paramjit Kaur | 2620014054/DP/88442 | 550 Plantation (Saida) Letter No. 902 Date 08/03/2019 Amount 1.35389 | 1600 | 2620014000NRG23051020220075514 | Rejected | Account Description Does not Tally | 28/10/2022 | PB2620014_191022FTO_71242 | 75514 |
| 2620014WL0007410 | PB-20-014-053-001/1340 | 1 | Paramjit Kaur | 2620014054/DP/88442 | 550 Plantation (Saida) Letter No. 902 Date 08/03/2019 Amount 1.35389 | 1600 | 2620014000NRG23281120220097718 | Rejected | No Such Account | 13/01/2023 | PB2620014_090123FTO_99038 | 97718 |
| 2620014WL0009080 | PB-20-014-053-001/1340 | 1 | Paramjit Kaur | 2620014054/DP/88442 | 550 Plantation (Saida) Letter No. 902 Date 08/03/2019 Amount 1.35389 | 1600 | 2620014000NRG23240120230119305 | Processed | | 31/01/2023 | PB2620014_240123FTO_102896 | 119305 |