| 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. |
| 2601003WL024926 | PB-01-003-172-001/32 | 1 | ROHIT SINGH | 2601/DP/129573 | PLANTATION(MIETHAL BELA NIMMO DHAKI),ABADGARH | 3483 | 2601003000NRG23070220230215688 | Rejected | Account closed | 20/02/2023 | PB2601003_070223APB_FTO_106123 | 215688 |
| 2601003WL0026227 | PB-01-003-172-001/32 | 1 | ROHIT SINGH | 2601/DP/129573 | PLANTATION(MIETHAL BELA NIMMO DHAKI),ABADGARH | 3483 | 2601003000NRG23160320230226483 | Processed | | 03/05/2023 | PB2601003_310323FTO_122746 | 226483 |