| 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. |
| 2609004WL000934 | PB-09-004-039-001/24 | 2 | Jaswinder kaur | 2609004039/DP/111136 | Plantation and Maintenance of plants at G.p Jharwa | 500 | 2609004000NRG24020520230019960 | Rejected | No Such Account | 18/05/2023 | PB2609004_020523FTO_6821 | 19960 |
| 2609004WL0001998 | PB-09-004-039-001/24 | 2 | Jaswinder kaur | 2609004039/DP/111136 | Plantation and Maintenance of plants at G.p Jharwa | 500 | 2609004000NRG24190520230044384 | Processed | | 25/05/2023 | PB2609004_190523FTO_12318 | 44384 |