| 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. |
| 2604006WL018087 | PB-04-006-075-001/17 | 1 | DALJIT KAUR | 2604006061/DP/139754 | Block Plantation part 6-14 (Plants 15083) Village Machhiwara Kham 2023-24 | 4390 | 2604006000NRG24231020230370733 | Rejected | Account closed | 23/11/2023 | PB2604006_261023APB_FTO_63789 | 370733 |
| 2604006WL0020981 | PB-04-006-075-001/17 | 1 | DALJIT KAUR | 2604006061/DP/139754 | Block Plantation part 6-14 (Plants 15083) Village Machhiwara Kham 2023-24 | 4390 | 2604006000NRG24051220230406697 | Processed | | 01/01/2024 | PB2604006_051223FTO_73881 | 406697 |