| 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. |
| 2604001WL020848 | PB-04-001-016-001/141 | 1 | SWARANJIT KAUR | 2604001016/DP/128421 | DP Plantation at village Cheema 22-23 | 5011 | 2604001000NRG24051220230404275 | Rejected | Account closed | 18/12/2023 | PB2604001_051223FTO_73492 | 404275 |
| 2604001WL0022068 | PB-04-001-016-001/141 | 1 | SWARANJIT KAUR | 2604001016/DP/128421 | DP Plantation at village Cheema 22-23 | 5011 | 2604001000NRG24221220230426019 | Rejected | Account closed | 22/04/2024 | PB2604001_280324FTO_96236 | 426019 |
| 2604001WL0027704 | PB-04-001-016-001/141 | 1 | SWARANJIT KAUR | 2604001016/DP/128421 | DP Plantation at village Cheema 22-23 | 5011 | 2604001000NRG24020520240506166 | Yet to be process | | | | 506166 |