| 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. |
| 2615005WL009223 | PB-15-005-074-001/279 | 1 | Nasib kaur | 2615005074/DP/138939 | New Plantation Bhinder Kalan to Kokri Link Road GP Bhinder Khurd FY 23-24 | 7251 | 2615005000NRG24231120230233249 | Rejected | No Such Account | 02/02/2024 | PB2615005_231123FTO_70870 | 233249 |
| 2615005WL0012237 | PB-15-005-074-001/279 | 1 | Nasib kaur | 2615005074/DP/138939 | New Plantation Bhinder Kalan to Kokri Link Road GP Bhinder Khurd FY 23-24 | 7251 | 2615005000NRG24070220240298157 | Rejected | No Such Account | 10/04/2024 | PB2615005_080224FTO_87087 | 298157 |
| 2615005WL0013711 | PB-15-005-074-001/279 | 1 | Nasib kaur | 2615005074/DP/138939 | New Plantation Bhinder Kalan to Kokri Link Road GP Bhinder Khurd FY 23-24 | 7251 | 2615005000NRG24180420240316210 | Yet to be process | | | | 316210 |