| 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. |
| 2620013WL008388 | PB-20-013-043-001/100 | 1 | Buta singh | 2620013062/DP/82216 | Mugal Chak 550 plantation | 3042 | 2620013000NRG23311220220109333 | Rejected | No Such Account | 07/01/2023 | PB2620013_311222FTO_96334 | 109333 |
| 2620013WL0009412 | PB-20-013-043-001/100 | 1 | Buta singh | 2620013062/DP/82216 | Mugal Chak 550 plantation | 3042 | 2620013000NRG23030220230123866 | Rejected | No Such Account | 20/05/2023 | PB2620013_120523FTO_9986 | 123866 |
| 2620013WL0010712 | PB-20-013-043-001/100 | 1 | Buta singh | 2620013062/DP/82216 | Mugal Chak 550 plantation | 3042 | 2620013000NRG23250720230141450 | Yet to be process | | | | 141450 |