| 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. |
| 2620014WL007363 | PB-20-014-053-001/1337 | 1 | Harleen kaur | 2620014053/DP/124964 | JYOTISHAH (SUBHRA) GP 400 PLANTATION | 2399 | 2620014000NRG23271120220097281 | Rejected | No Such Account | 02/12/2022 | PB2620014_271122FTO_84058 | 97281 |
| 2620014WL0008572 | PB-20-014-053-001/1337 | 1 | Harleen kaur | 2620014053/DP/124964 | JYOTISHAH (SUBHRA) GP 400 PLANTATION | 2399 | 2620014000NRG23070120230111809 | Processed | | 12/01/2023 | PB2620014_090123FTO_99038 | 111809 |