| 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. |
| 2610007WL014115 | PB-10-007-022-001/379 | 1 | SRANJEET KAUR | 2610007022/DP/GIS/24411 | Rorewal To Harigarh New Plantation23/24 | 4863 | 2610007000NRG24110920230282299 | Rejected | No Such Account | 09/11/2023 | PB2610014_110923FTO_51649 | 282299 |
| 2610007WL0020966 | PB-10-007-022-001/379 | 1 | SRANJEET KAUR | 2610007022/DP/GIS/24411 | Rorewal To Harigarh New Plantation23/24 | 4863 | 2610007000NRG24121220230393214 | Processed | | 01/03/2024 | PB2610014_131223FTO_76541 | 393214 |