| 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. |
| 2615002WL005308 | PB-15-002-014-001/406 | 2 | Veerpal Kaur | 2615002014/DP/125610 | mainatnce of planation 2018-19 | 4150 | 2615002000NRG24040820230153485 | Rejected | Account closed | 11/08/2023 | PB2615002_040823APB_FTO_41032 | 153485 |
| 2615002WL0008769 | PB-15-002-014-001/406 | 2 | Veerpal Kaur | 2615002014/DP/125610 | mainatnce of planation 2018-19 | 4150 | 2615002000NRG24171120230226583 | Processed | | 01/01/2024 | PB2615002_171123FTO_69014 | 226583 |