| 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. |
| 2601014WL016528 | PB-01-014-018-001/138 | 1 | Lakhwinder Kaur | 2601014018/DP/108412 | New plantation 500Dhandoi Qadian | 2847 | 2601014000NRG24301020230192112 | Rejected | No Such Account | 28/11/2023 | PB2601014_301023FTO_64830 | 192112 |
| 2601014WL0018834 | PB-01-014-018-001/138 | 1 | Lakhwinder Kaur | 2601014018/DP/108412 | New plantation 500Dhandoi Qadian | 2847 | 2601014000NRG24051220230214685 | Processed | | 31/03/2024 | PB2601014_140124FTO_83739 | 214685 |