| 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. |
| 2620014WL008550 | PB-20-014-008-001/36 | 2 | Ninder Kaur | 2620014008/DP/124931 | Barwala GP 400 PLANTATION | 2991 | 2620014000NRG23060120230111507 | Rejected | No Such Account | 13/01/2023 | PB2620014_070123FTO_98576 | 111507 |
| 2620014WL0010503 | PB-20-014-008-001/36 | 2 | Ninder Kaur | 2620014008/DP/124931 | Barwala GP 400 PLANTATION | 2991 | 2620014000NRG23180520230140852 | Processed | | 16/06/2023 | PB2620014_310523FTO_16153 | 140852 |