| 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. |
| 2605018WL003150 | PB-05-018-007-001/48 | 1 | JASWINDER KAUR | 2605018007/DP/137238 | ਸ਼ਿਲਫਲਕਮ ਦੀ ਊਸਾਰੀ ਅਤੇ ਬੂਟੇ | 460 | 2605018000NRG24010920230035423 | Rejected | No Such Account | 07/11/2023 | PB2605018_010923FTO_49412 | 35423 |
| 2605018WL0005450 | PB-05-018-007-001/48 | 1 | JASWINDER KAUR | 2605018007/DP/137238 | ਸ਼ਿਲਫਲਕਮ ਦੀ ਊਸਾਰੀ ਅਤੇ ਬੂਟੇ | 460 | 2605018000NRG24141120230058558 | Processed | | 01/01/2024 | PB2605018_151123FTO_68634 | 58558 |