| 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. |
| 2615005WL006897 | PB-15-005-127-001/381 | 1 | Lakhvir Singh | 2615005096/DP/138936 | New plantation KIK to Randiala link road GP Datewala FY 23-24 | 5977 | 2615005000NRG24190920230180948 | Rejected | No Such Account | 13/11/2023 | PB2615005_190923FTO_53676 | 180948 |
| 2615005WL0008912 | PB-15-005-127-001/381 | 1 | Lakhvir Singh | 2615005096/DP/138936 | New plantation KIK to Randiala link road GP Datewala FY 23-24 | 5977 | 2615005000NRG24201120230228812 | Rejected | No Such Account | 02/02/2024 | PB2615005_231123FTO_70705 | 228812 |
| 2615005WL0012182 | PB-15-005-127-001/381 | 1 | Lakhvir Singh | 2615005096/DP/138936 | New plantation KIK to Randiala link road GP Datewala FY 23-24 | 5977 | 2615005000NRG24060220240297457 | Processed | | 09/04/2024 | PB2615005_060224FTO_86719 | 297457 |