| 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. |
| 2620013WL005030 | PB-20-013-072-001/219 | 1 | Charnjit kaur | 2620013015/DP/133322 | Plantation Baserke Distry Baserke Pull to Rajoke Pull (GP Bhikhiwind) | 2537 | 2620013000NRG24160920230090367 | Rejected | Account closed | 10/11/2023 | PB2620013_170923APB_FTO_52976 | 90367 |
| 2620013WL0010059 | PB-20-013-072-001/219 | 1 | Charnjit kaur | 2620013015/DP/133322 | Plantation Baserke Distry Baserke Pull to Rajoke Pull (GP Bhikhiwind) | 2537 | 2620013000NRG24230120240192636 | Rejected | No Such Account | 18/04/2024 | PB2620013_220224FTO_88848 | 192636 |
| 2620013WL0013244 | PB-20-013-072-001/219 | 1 | Charnjit kaur | 2620013015/DP/133322 | Plantation Baserke Distry Baserke Pull to Rajoke Pull (GP Bhikhiwind) | 2537 | 2620013000NRG24250420240253656 | Processed | | 09/05/2024 | PB2620013_070524FTO_5468 | 253656 |