| 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. |
| 2620013WL006709 | PB-20-013-028-001/232 | 1 | Parveen Kaur | 2620013028/DP/129073 | Plantation (Shri Guru Tej Bhadhur ji 400 Sala) GP Fatehpur Sugga | 2602 | 2620013000NRG23101120220090440 | Rejected | No Such Account | 17/11/2022 | PB2620013_101122FTO_78488 | 90440 |
| 2620013WL0007214 | PB-20-013-028-001/232 | 1 | Parveen Kaur | 2620013028/DP/129073 | Plantation (Shri Guru Tej Bhadhur ji 400 Sala) GP Fatehpur Sugga | 2602 | 2620013000NRG23241120220095690 | Yet to be process | | | | 95690 |