| 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. |
| 2601016WL012660 | PB-01-016-005-001/111 | 1 | Janak Raj | 2601016005/DP/137440 | Plantation in Pherni , School, burms Samrala 2023-24 | 828 | 2601016000NRG24040920230146008 | Rejected | Account closed | 07/11/2023 | PB2601016_040923FTO_50100 | 146008 |
| 2601016WL0019241 | PB-01-016-005-001/111 | 1 | Janak Raj | 2601016005/DP/137440 | Plantation in Pherni , School, burms Samrala 2023-24 | 828 | 2601016000NRG24121220230218416 | Processed | | 29/02/2024 | PB2601016_121223FTO_75965 | 218416 |