| 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. |
| 2604001WL019331 | PB-04-001-016-001/141 | 1 | SWARANJIT KAUR | 2604001016/DP/128421 | DP Plantation at village Cheema 22-23 | 4835 | 2604001000NRG24141120230386944 | Rejected | Account closed | 02/01/2024 | PB2604001_141123FTO_68373 | 386944 |
| 2604001WL0022924 | PB-04-001-016-001/141 | 1 | SWARANJIT KAUR | 2604001016/DP/128421 | DP Plantation at village Cheema 22-23 | 4835 | 2604001000NRG24050120240439154 | Rejected | Account closed | 22/04/2024 | PB2604001_280324FTO_96236 | 439154 |
| 2604001WL0027704 | PB-04-001-016-001/141 | 1 | SWARANJIT KAUR | 2604001016/DP/128421 | DP Plantation at village Cheema 22-23 | 4835 | 2604001000NRG24020520240506167 | Yet to be process | | | | 506167 |