| 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. |
| 2604011WL013547 | PB-04-011-021-001/55 | 1 | Kulwant Singh | 2604011021/DP/135452 | Gagar Majra 750 PLANTATION 2023-2024 | 4762 | 2604011000NRG24260820230285940 | Rejected | A/c Blocked or Frozen | 04/09/2023 | PB2604011_260823APB_FTO_47771 | 285940 |
| 2604011WL0014696 | PB-04-011-021-001/55 | 1 | Kulwant Singh | 2604011021/DP/135452 | Gagar Majra 750 PLANTATION 2023-2024 | 4762 | 2604011000NRG24090920230306939 | Processed | | 07/11/2023 | PB2604011_090923FTO_51418 | 306939 |