| 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. |
| 2620013WL005900 | PB-20-013-072-001/219 | 1 | Charnjit kaur | 2620013015/DP/133322 | Plantation Baserke Distry Baserke Pull to Rajoke Pull (GP Bhikhiwind) | 3008 | 2620013000NRG24161020230107996 | Rejected | Account closed | 13/11/2023 | PB2620013_161023APB_FTO_61355 | 107996 |
| 2620013WL0010059 | PB-20-013-072-001/219 | 1 | Charnjit kaur | 2620013015/DP/133322 | Plantation Baserke Distry Baserke Pull to Rajoke Pull (GP Bhikhiwind) | 3008 | 2620013000NRG24230120240192638 | Rejected | No Such Account | 18/04/2024 | PB2620013_220224FTO_88848 | 192638 |
| 2620013WL0013244 | PB-20-013-072-001/219 | 1 | Charnjit kaur | 2620013015/DP/133322 | Plantation Baserke Distry Baserke Pull to Rajoke Pull (GP Bhikhiwind) | 3008 | 2620013000NRG24250420240253658 | Processed | | 09/05/2024 | PB2620013_070524FTO_5469 | 253658 |