| 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. |
| 2611003WL013774 | PB-11-003-062-001/763 | 1 | SUNEETA | 2611003/DP/120539 | Mtc. of Plants in Khialiwala Nursary(2021-22) | 3501 | 2611003000NRG22250320220289645 | Rejected | No Such Account | 22/04/2022 | PB2611009_250322FTO_153619 | 289645 |
| 2611003WL0014195 | PB-11-003-062-001/763 | 1 | SUNEETA | 2611003/DP/120539 | Mtc. of Plants in Khialiwala Nursary(2021-22) | 3501 | 2611003000NRG22060520220297630 | Rejected | No Such Account | 26/05/2022 | PB2611009_060522FTO_6062 | 297630 |
| 2611003WL0014313 | PB-11-003-062-001/763 | 1 | SUNEETA | 2611003/DP/120539 | Mtc. of Plants in Khialiwala Nursary(2021-22) | 3501 | 2611003000NRG22300520220297843 | Processed | | 16/07/2022 | PB2611009_110722FTO_29524 | 297843 |