| 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. |
| 2603004WL013966 | PB-03-004-050-001/107 | 1 | Simarjeet Kaur | 2603004050/DP/132036 | Bamboo Plantation at Bank of Mahla Khurd Drain RD 0-16500 (Jand Wala) | 4908 | 2603004000NRG24310820230455709 | Rejected | No Such Account | 07/11/2023 | PB2603004_310823FTO_49267 | 455709 |
| 2603004WL0019902 | PB-03-004-050-001/107 | 1 | Simarjeet Kaur | 2603004050/DP/132036 | Bamboo Plantation at Bank of Mahla Khurd Drain RD 0-16500 (Jand Wala) | 4908 | 2603004000NRG24141120230652101 | Rejected | No Such Account | 02/01/2024 | PB2603004_141123FTO_68617 | 652101 |
| 2603004WL0024825 | PB-03-004-050-001/107 | 1 | Simarjeet Kaur | 2603004050/DP/132036 | Bamboo Plantation at Bank of Mahla Khurd Drain RD 0-16500 (Jand Wala) | 4908 | 2603004000NRG24220120240774430 | Processed | | 24/04/2024 | PB2603004_010424FTO_241 | 774430 |