| 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. |
| 2615005WL000453 | PB-15-005-104-001/304 | 1 | Daljit Kaur | 2615005104/DP/78688 | plantation/raising nrega nursury at govt premesses in gp lohara 2018/19 | 586 | 2615005000NRG24020520230010250 | Rejected | No Such Account | 18/05/2023 | PB2615005_020523FTO_6706 | 10250 |
| 2615005WL0001423 | PB-15-005-104-001/304 | 1 | Daljit Kaur | 2615005104/DP/78688 | plantation/raising nrega nursury at govt premesses in gp lohara 2018/19 | 586 | 2615005000NRG24250520230041357 | Processed | | 14/07/2023 | PB2615005_260623FTO_26196 | 41357 |