| 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. |
| 2620013WL005970 | PB-20-013-068-001/842 | 1 | Sharnajit kaur | 2620013047/DP/133325 | Plantation Sursing to Rakh Kotli Link Road (GP Narla) | 3039 | 2620013000NRG24191020230109556 | Rejected | No Such Account | 23/11/2023 | PB2620013_201023FTO_62653 | 109556 |
| 2620013WL0008049 | PB-20-013-068-001/842 | 1 | Sharnajit kaur | 2620013047/DP/133325 | Plantation Sursing to Rakh Kotli Link Road (GP Narla) | 3039 | 2620013000NRG24051220230150845 | Processed | | 31/03/2024 | PB2620013_100124FTO_83204 | 150845 |