| 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. |
| 2604002WL022428 | PB-04-002-055-001/132 | 2 | Manjit Kaur | 2604002055/DP/138294 | Plantation in Malsihan bhai ke | 6238 | 2604002000NRG24281220230432026 | Rejected | Account closed | 03/04/2024 | PB2604002_020124APB_FTO_81833 | 432026 |
| 2604002WL0027355 | PB-04-002-055-001/132 | 2 | Manjit Kaur | 2604002055/DP/138294 | Plantation in Malsihan bhai ke | 6238 | 2604002000NRG24050420240505330 | Rejected | No Such Account | 20/05/2024 | PB2604002_150524FTO_6834 | 505330 |