| 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. |
| 2615005WL005956 | PB-15-005-092-001/327 | 1 | Palwinder Kaur | 2615005092/DP/92121 | Plantation under 550th GURPURB OF GURU NANAK DEV JI in gp Talwandi Mallian 2019-20 | 4622 | 2615005000NRG23240820220152533 | Rejected | No Such Account | 15/05/2023 | PB2615005_030423FTO_422 | 152533 |
| 2615005WL0013494 | PB-15-005-092-001/327 | 1 | Palwinder Kaur | 2615005092/DP/92121 | Plantation under 550th GURPURB OF GURU NANAK DEV JI in gp Talwandi Mallian 2019-20 | 4622 | 2615005000NRG23190520230307090 | Rejected | No Such Account | 24/08/2023 | PB2615005_140823FTO_43872 | 307090 |
| 2615005WL0013596 | PB-15-005-092-001/327 | 1 | Palwinder Kaur | 2615005092/DP/92121 | Plantation under 550th GURPURB OF GURU NANAK DEV JI in gp Talwandi Mallian 2019-20 | 4622 | 2615005000NRG23280820230307338 | Yet to be process | | | | 307338 |