| 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. |
| 2620013WL008475 | PB-20-013-021-001/884 | 1 | Simarjit kaur | 2620013070/DP/82196 | Khalra Mandi 550 plantation | 4428 | 2620013000NRG24141220230157546 | Rejected | No Such Account | 12/03/2024 | PB2620013_181223FTO_78164 | 157546 |
| 2620013WL0012080 | PB-20-013-021-001/884 | 1 | Simarjit kaur | 2620013070/DP/82196 | Khalra Mandi 550 plantation | 4428 | 2620013000NRG24210320240237781 | Rejected | No Such Account | 25/04/2024 | PB2620013_100424FTO_1247 | 237781 |
| 2620013WL0013399 | PB-20-013-021-001/884 | 1 | Simarjit kaur | 2620013070/DP/82196 | Khalra Mandi 550 plantation | 4428 | 2620013000NRG24300420240254310 | Rejected | No Such Account | 10/05/2024 | PB2620013_070524FTO_5469 | 254310 |
| 2620013WL0013658 | PB-20-013-021-001/884 | 1 | Simarjit kaur | 2620013070/DP/82196 | Khalra Mandi 550 plantation | 4428 | 2620013000NRG24070620240255810 | Rejected | No Such Account | 09/07/2024 | PB2620013_250624FTO_12689 | 255810 |
| 2620013WL0013894 | PB-20-013-021-001/884 | 1 | Simarjit kaur | 2620013070/DP/82196 | Khalra Mandi 550 plantation | 4428 | 2620013000NRG24010820240257248 | Yet to be process | | | | 257248 |