| 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. |
| 2603003WL014965 | PB-03-003-058-001/108 | 2 | SUNITA | 2603003058/DP/133484 | New plantation work on road mandi to rajji wala(GILLAN WALA) | 6289 | 2603003000NRG24140920230478353 | Rejected | Account closed | 09/11/2023 | PB2603003_140923APB_FTO_52499 | 478353 |
| 2603003WL0020579 | PB-03-003-058-001/108 | 2 | SUNITA | 2603003058/DP/133484 | New plantation work on road mandi to rajji wala(GILLAN WALA) | 6289 | 2603003000NRG24211120230660881 | Yet to be process | | | | 660881 |