| 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. |
| 2610011WL017675 | PB-10-011-018-001/395 | 1 | GURMEL KAUR | 2610011018/DP/139966 | BLOCK SHERPUR GP INA BAJWA PLANTATION FY 2023-2024 9LAC | 4311 | 2610011000NRG24311020230341310 | Rejected | No Such Account | 28/11/2023 | PB2610011_311023FTO_65224 | 341310 |
| 2610011WL0020900 | PB-10-011-018-001/395 | 1 | GURMEL KAUR | 2610011018/DP/139966 | BLOCK SHERPUR GP INA BAJWA PLANTATION FY 2023-2024 9LAC | 4311 | 2610011000NRG24121220230391898 | Rejected | No Such Account | 02/03/2024 | PB2610011_121223FTO_76153 | 391898 |
| 2610011WL0026195 | PB-10-011-018-001/395 | 1 | GURMEL KAUR | 2610011018/DP/139966 | BLOCK SHERPUR GP INA BAJWA PLANTATION FY 2023-2024 9LAC | 4311 | 2610011000NRG24050320240479972 | Processed | | 20/04/2024 | PB2610011_180324FTO_93914 | 479972 |