| 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. |
| 2606005WL010464 | PB-06-005-132-001/171 | 2 | veerpal kaur | 2606005132/DP/125942 | Ucha bohar wala to Sawal to Pandori Road side Plantation, | 3271 | 2606005000NRG23140320230121740 | Rejected | No Such Account | 03/04/2023 | PB2606005_140323FTO_112820 | 121740 |
| 2606005WL0011001 | PB-06-005-132-001/171 | 2 | veerpal kaur | 2606005132/DP/125942 | Ucha bohar wala to Sawal to Pandori Road side Plantation, | 3271 | 2606005000NRG23160620230128891 | Rejected | No Such Account | 28/06/2023 | PB2606005_160623FTO_22842 | 128891 |
| 2606005WL0011153 | PB-06-005-132-001/171 | 2 | veerpal kaur | 2606005132/DP/125942 | Ucha bohar wala to Sawal to Pandori Road side Plantation, | 3271 | 2606005000NRG23240720230129340 | Yet to be process | | | | 129340 |