| 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. |
| 2604001WL021573 | PB-04-001-029-001/303 | 1 | RAVINDER KAUR | 2604001029/DP/91169 | Plantation on GND ji 550th Gurpurb at village Khosa | 1679 | 2604001000NRG22050320220381584 | Rejected | No Such Account | 31/03/2022 | PB2604001_070322FTO_147073 | 381584 |
| 2604001WL0023350 | PB-04-001-029-001/303 | 1 | RAVINDER KAUR | 2604001029/DP/91169 | Plantation on GND ji 550th Gurpurb at village Khosa | 1679 | 2604001000NRG22300520220405296 | Rejected | No Such Account | 27/10/2022 | PB2604001_041022FTO_66182 | 405296 |
| 2604001WL0023529 | PB-04-001-029-001/303 | 1 | RAVINDER KAUR | 2604001029/DP/91169 | Plantation on GND ji 550th Gurpurb at village Khosa | 1679 | 2604001000NRG22151120220406003 | Rejected | No Such Account | 15/07/2023 | PB2604001_270623FTO_26400 | 406003 |