| 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. |
| 2620013WL004523 | PB-20-013-039-001/616 | 1 | Rajbir kaur | 2620013015/DP/133322 | Plantation Baserke Distry Baserke Pull to Rajoke Pull (GP Bhikhiwind) | 2347 | 2620013000NRG24300820230082499 | Rejected | No Such Account | 08/09/2023 | PB2620013_310823FTO_49167 | 82499 |
| 2620013WL0004889 | PB-20-013-039-001/616 | 1 | Rajbir kaur | 2620013015/DP/133322 | Plantation Baserke Distry Baserke Pull to Rajoke Pull (GP Bhikhiwind) | 2347 | 2620013000NRG24100920230088499 | Rejected | No Such Account | 23/11/2023 | PB2620013_201023FTO_62652 | 88499 |
| 2620013WL0008096 | PB-20-013-039-001/616 | 1 | Rajbir kaur | 2620013015/DP/133322 | Plantation Baserke Distry Baserke Pull to Rajoke Pull (GP Bhikhiwind) | 2347 | 2620013000NRG24061220230151452 | Processed | | 16/04/2024 | PB2620013_220224FTO_88848 | 151452 |