| 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. |
| 2620013WL000397 | PB-20-013-075-001/300 | 1 | Karamjit Kaur | 2620013075/DP/87962 | Bagwanpur Kalan 55 Plantation | 212 | 2620013000NRG24300420230006589 | Rejected | No Such Account | 20/05/2023 | PB2620013_110523FTO_9649 | 6589 |
| 2620013WL0001247 | PB-20-013-075-001/300 | 1 | Karamjit Kaur | 2620013075/DP/87962 | Bagwanpur Kalan 55 Plantation | 212 | 2620013000NRG24260520230023785 | Rejected | No Such Account | 09/06/2023 | PB2620013_020623FTO_16924 | 23785 |
| 2620013WL0002181 | PB-20-013-075-001/300 | 1 | Karamjit Kaur | 2620013075/DP/87962 | Bagwanpur Kalan 55 Plantation | 212 | 2620013000NRG24180620230041487 | Rejected | No Such Account | 31/07/2023 | PB2620013_220623FTO_24907 | 41487 |
| 2620013WL0004148 | PB-20-013-075-001/300 | 1 | Karamjit Kaur | 2620013075/DP/87962 | Bagwanpur Kalan 55 Plantation | 212 | 2620013000NRG24190820230074821 | Processed | | 01/01/2024 | PB2620013_271123FTO_71402 | 74821 |