| 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-03-003-058-001/180 | 1 | amandeep kaur | 2603003058/DP/133484 | New plantation work on road mandi to rajji wala(GILLAN WALA) | 6290 | 2603003000NRG24140920230478379 | Rejected | No Such Account | 08/11/2023 | PB2603003_140923FTO_52495 | 478379 |
| 2603003WL0021186 | PB-03-003-058-001/180 | 1 | amandeep kaur | 2603003058/DP/133484 | New plantation work on road mandi to rajji wala(GILLAN WALA) | 6290 | 2603003000NRG24301120230672386 | Processed | | 01/03/2024 | PB2603003_121223FTO_76015 | 672386 |