| 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. |
| 2605020WL005684 | PB-05-020-043-001/105 | 1 | KAMALJIT KAUR | 2605020029/DP/138092 | Earth Work and Plantation Bopa rai Shanker Gohir Road | 2117 | 2605020000NRG24211120230060255 | Rejected | Account closed | 02/01/2024 | PB2605020_211123FTO_70207 | 60255 |
| 2605020WL0007311 | PB-05-020-043-001/105 | 1 | KAMALJIT KAUR | 2605020029/DP/138092 | Earth Work and Plantation Bopa rai Shanker Gohir Road | 2117 | 2605020000NRG24080120240072974 | Processed | | 31/03/2024 | PB2605020_110124FTO_83375 | 72974 |