| 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. |
| 2604010WL000651 | PB-04-010-029-001/71 | 1 | PARAMJIT KAUR | 2604010029/DP/129640 | Plantation 2022(Lohgarh) | 108 | 2604010000NRG24260420230009483 | Rejected | A/c Blocked or Frozen | 18/05/2023 | PB2604010_260423APB_FTO_5510 | 9483 |
| 2604010WL0002312 | PB-04-010-029-001/71 | 1 | PARAMJIT KAUR | 2604010029/DP/129640 | Plantation 2022(Lohgarh) | 108 | 2604010000NRG24230520230040739 | Processed | | 31/05/2023 | PB2604010_260523FTO_14401 | 40739 |