| 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. |
| 2604005WL008355 | PB-04-005-139-001/293 | 1 | avtar singh | 2604005139/DP/112293 | Plantation at village Partap Singh Wala 2020-21 | 3313 | 2604005000NRG23040820220197488 | Rejected | No Such Account | 17/08/2022 | PB2604004_040822FTO_38452 | 197488 |
| 2604005WL0009658 | PB-04-005-139-001/293 | 1 | avtar singh | 2604005139/DP/112293 | Plantation at village Partap Singh Wala 2020-21 | 3313 | 2604005000NRG23260820220221170 | Processed | | 26/10/2022 | PB2604004_210922FTO_57762 | 221170 |