| 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. |
| 2604002WL021085 | PB-04-002-055-001/132 | 2 | Manjit Kaur | 2604002055/DP/138294 | Plantation in Malsihan bhai ke | 5911 | 2604002000NRG24071220230408633 | Rejected | Account closed | 02/01/2024 | PB2604002_071223APB_FTO_74978 | 408633 |
| 2604002WL0025219 | PB-04-002-055-001/132 | 2 | Manjit Kaur | 2604002055/DP/138294 | Plantation in Malsihan bhai ke | 5911 | 2604002000NRG24210220240473538 | Rejected | No Such Account | 22/04/2024 | PB2604002_310324FTO_97000 | 473538 |