| 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. |
| 2604001WL012400 | PB-04-001-057-001/294 | 1 | Gurmail Singh | 2604001057/DP/128407 | DP Plantation at village Nanak Nagri 22-23 | 3085 | 2604001000NRG24150820230264119 | Rejected | No Such Account | 24/08/2023 | PB2604001_150823FTO_44120 | 264119 |
| 2604001WL0013521 | PB-04-001-057-001/294 | 1 | Gurmail Singh | 2604001057/DP/128407 | DP Plantation at village Nanak Nagri 22-23 | 3085 | 2604001000NRG24260820230285142 | Rejected | No Such Account | 03/04/2024 | PB2604001_311223FTO_81392 | 285142 |
| 2604001WL0027595 | PB-04-001-057-001/294 | 1 | Gurmail Singh | 2604001057/DP/128407 | DP Plantation at village Nanak Nagri 22-23 | 3085 | 2604001000NRG24240420240505841 | Processed | | 30/04/2024 | PB2604001_240424FTO_3314 | 505841 |