| 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. |
| 2606001WL004747 | PB-06-001-053-001/162 | 1 | Parmjit kour | 2606001/DP/131298 | Raising of Nursery (Kadupur Nursery ) 2022-23 | 3180 | 2606001000NRG24110920230066441 | Rejected | No Such Account | 09/11/2023 | PB2606001_110923FTO_51664 | 66441 |
| 2606001WL0007200 | PB-06-001-053-001/162 | 1 | Parmjit kour | 2606001/DP/131298 | Raising of Nursery (Kadupur Nursery ) 2022-23 | 3180 | 2606001000NRG24151120230105507 | Processed | | 01/01/2024 | PB2606001_171123FTO_69287 | 105507 |