| 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. |
| 2602001WL006073 | PB-02-001-086-001/211 | 1 | GURJEET SINGH | 2602001090/DP/116248 | Plantation work from madhushanga to HELAR link road HCT-2 fy- 2020-21 | 2277 | 2602001000NRG23220820220066391 | Rejected | Account closed | 02/09/2022 | PB2602001_220822FTO_43554 | 66391 |
| 2602001WL0008186 | PB-02-001-086-001/211 | 1 | GURJEET SINGH | 2602001090/DP/116248 | Plantation work from madhushanga to HELAR link road HCT-2 fy- 2020-21 | 2277 | 2602001000NRG23150920220088808 | Processed | | 21/10/2022 | PB2602001_150922FTO_55325 | 88808 |