| 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. |
| 2609008WL016244 | PB-09-008-091-001/18 | 1 | JEET KAUR | 2609008091/DP/107692 | 550 plants and maintaince of plants at village chak amritsaria | 6143 | 2609008000NRG24011120230351621 | Rejected | Account closed | 28/11/2023 | PB2609008_011123FTO_65583 | 351621 |
| 2609008WL0019954 | PB-09-008-091-001/18 | 1 | JEET KAUR | 2609008091/DP/107692 | 550 plants and maintaince of plants at village chak amritsaria | 6143 | 2609008000NRG24071220230411869 | Processed | | 01/01/2024 | PB2609008_081223FTO_75309 | 411869 |