| 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. |
| 2604002WL010632 | PB-04-002-071-001/191 | 2 | surjit singh | 2604002/DP/122882 | Plantation at 3R Minor of Kokri Disty. RD 0-Tail B/s | 3172 | 2604002000NRG23060920220242186 | Rejected | Account closed | 13/09/2022 | PB2604002_060922FTO_51853 | 242186 |
| 2604002WL0013050 | PB-04-002-071-001/191 | 2 | surjit singh | 2604002/DP/122882 | Plantation at 3R Minor of Kokri Disty. RD 0-Tail B/s | 3172 | 2604002000NRG23101020220283259 | Rejected | No Such Account | 21/12/2022 | PB2604002_131222FTO_89843 | 283259 |
| 2604002WL0021307 | PB-04-002-071-001/191 | 2 | surjit singh | 2604002/DP/122882 | Plantation at 3R Minor of Kokri Disty. RD 0-Tail B/s | 3172 | 2604002000NRG23310320230439707 | Processed | | 13/05/2023 | PB2604002_120423FTO_1770 | 439707 |