| 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. |
| 2603003WL023532 | PB-03-003-075-001/327 | 1 | SHINDER KAUR | 2603003063/DP/133656 | 3Rd year Maintenance of plantation work on ferozpur to habib ke(HABIB KE) | 9790 | 2603003000NRG24291220230742595 | Rejected | No Such Account | 12/03/2024 | PB2603003_301223FTO_81349 | 742595 |
| 2603003WL0029585 | PB-03-003-075-001/327 | 1 | SHINDER KAUR | 2603003063/DP/133656 | 3Rd year Maintenance of plantation work on ferozpur to habib ke(HABIB KE) | 9790 | 2603003000NRG24050420240932526 | Processed | | 29/04/2024 | PB2603003_190424FTO_2356 | 932526 |