| 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. |
| 2604005WL006932 | PB-04-005-065-001/108 | 1 | PARVEEN KAUR | 2604005065/DP/127243 | Plantation At village Garcha 22-23 | 2725 | 2604005000NRG24300620230153863 | Rejected | No Such Account | 15/07/2023 | PB2604005_300623FTO_28235 | 153863 |
| 2604005WL0008747 | PB-04-005-065-001/108 | 1 | PARVEEN KAUR | 2604005065/DP/127243 | Plantation At village Garcha 22-23 | 2725 | 2604005000NRG24170720230192110 | Processed | | 28/07/2023 | PB2604005_180723FTO_34280 | 192110 |