| 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. |
| 2603006WL011558 | PB-03-006-065-001/324 | 2 | SURJEET RANI | 2603006/DP/128430 | DP FOREST NURSERY DHANI KHARASS WALI | 14922 | 2603006000NRG23160920220327893 | Rejected | Account closed | 02/11/2022 | PB2603006_160922FTO_55942 | 327893 |
| 2603006WL0017437 | PB-03-006-065-001/324 | 2 | SURJEET RANI | 2603006/DP/128430 | DP FOREST NURSERY DHANI KHARASS WALI | 14922 | 2603006000NRG23151120220472045 | Processed | | 21/11/2022 | PB2603006_151122FTO_79708 | 472045 |