| 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. |
| 2620013WL007008 | PB-20-013-012-001/417 | 1 | Kuljit kaur | 2620013012/DP/124478 | 400 Plantation at Gp Bhai Ladhu | 2776 | 2620013000NRG23171120220093518 | Rejected | No Such Account | 25/11/2022 | PB2620013_171122FTO_80911 | 93518 |
| 2620013WL0009407 | PB-20-013-012-001/417 | 1 | Kuljit kaur | 2620013012/DP/124478 | 400 Plantation at Gp Bhai Ladhu | 2776 | 2620013000NRG23030220230123856 | Rejected | No Such Account | 20/05/2023 | PB2620013_120523FTO_9986 | 123856 |
| 2620013WL0010705 | PB-20-013-012-001/417 | 1 | Kuljit kaur | 2620013012/DP/124478 | 400 Plantation at Gp Bhai Ladhu | 2776 | 2620013000NRG23250720230141442 | Yet to be process | | | | 141442 |