| 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. |
| 2604001WL013163 | PB-04-001-057-001/294 | 1 | Gurmail Singh | 2604001057/DP/128407 | DP Plantation at village Nanak Nagri 22-23 | 3407 | 2604001000NRG24220820230278682 | Rejected | No Such Account | 29/08/2023 | PB2604001_220823FTO_46179 | 278682 |
| 2604001WL0014373 | PB-04-001-057-001/294 | 1 | Gurmail Singh | 2604001057/DP/128407 | DP Plantation at village Nanak Nagri 22-23 | 3407 | 2604001000NRG24040920230301769 | Rejected | No Such Account | 03/04/2024 | PB2604001_311223FTO_81392 | 301769 |
| 2604001WL0027595 | PB-04-001-057-001/294 | 1 | Gurmail Singh | 2604001057/DP/128407 | DP Plantation at village Nanak Nagri 22-23 | 3407 | 2604001000NRG24240420240505842 | Processed | | 30/04/2024 | PB2604001_240424FTO_3314 | 505842 |