| 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. |
| 2601014WL013042 | PB-01-014-076-001/368 | 1 | MANDEEP KAUR | 2601014076/DP/95425 | Platation 550plants gp dhapai | 2188 | 2601014000NRG24080920230150194 | Rejected | No Such Account | 08/11/2023 | PB2601014_080923FTO_51327 | 150194 |
| 2601014WL0017800 | PB-01-014-076-001/368 | 1 | MANDEEP KAUR | 2601014076/DP/95425 | Platation 550plants gp dhapai | 2188 | 2601014000NRG24211120230205942 | Rejected | No Such Account | 02/01/2024 | PB2601014_251123FTO_71300 | 205942 |
| 2601014WL0021150 | PB-01-014-076-001/368 | 1 | MANDEEP KAUR | 2601014076/DP/95425 | Platation 550plants gp dhapai | 2188 | 2601014000NRG24140120240237323 | Rejected | No Such Account | 03/04/2024 | PB2601014_140124FTO_83739 | 237323 |
| 2601014WL0025056 | PB-01-014-076-001/368 | 1 | MANDEEP KAUR | 2601014076/DP/95425 | Platation 550plants gp dhapai | 2188 | 2601014000NRG24170420240278163 | Rejected | No Such Account | 02/05/2024 | PB2601014_190424FTO_2506 | 278163 |
| 2601014WL0025357 | PB-01-014-076-001/368 | 1 | MANDEEP KAUR | 2601014076/DP/95425 | Platation 550plants gp dhapai | 2188 | 2601014000NRG24200520240279169 | Processed | | 22/05/2024 | PB2601014_200524FTO_7693 | 279169 |