| 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. |
| 2620015WL010650 | PB-20-015-036-001/888 | 1 | Veerpal kaur | 2620015037/DP/139611 | MIAN WALA HATYAR 3 ACRE 6000 PLANTATION | 6428 | 2620015000NRG24070220240205875 | Rejected | Account closed | 03/04/2024 | PB2620015_070224APB_FTO_86852 | 205875 |
| 2620015WL0012860 | PB-20-015-036-001/888 | 1 | Veerpal kaur | 2620015037/DP/139611 | MIAN WALA HATYAR 3 ACRE 6000 PLANTATION | 6428 | 2620015000NRG24090420240252227 | Processed | | 24/04/2024 | PB2620015_130424FTO_1522 | 252227 |