| 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. |
| 2620015WL007556 | PB-20-015-016-001/193 | 1 | kawaljeet kaur | 2620015021/DP/132926 | gajal khemkaran to gajal road plantation 5 hectare | 4283 | 2620015000NRG24291120230140682 | Rejected | No Such Account | 02/01/2024 | PB2620015_291123FTO_71843 | 140682 |
| 2620015WL0009726 | PB-20-015-016-001/193 | 1 | kawaljeet kaur | 2620015021/DP/132926 | gajal khemkaran to gajal road plantation 5 hectare | 4283 | 2620015000NRG24110120240183947 | Processed | | 31/03/2024 | PB2620015_140124FTO_83728 | 183947 |