| 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. |
| 2604007WL008388 | PB-04-007-041-001/154 | 1 | Karamjit Kaur | 2604007041/DP/88840 | 550 Plantation at village Manjali Kalan 2019-20 | 1974 | 2604007000NRG23050820220198049 | Rejected | Account closed | 17/08/2022 | PB2604007_050822FTO_38831 | 198049 |
| 2604007WL0009631 | PB-04-007-041-001/154 | 1 | Karamjit Kaur | 2604007041/DP/88840 | 550 Plantation at village Manjali Kalan 2019-20 | 1974 | 2604007000NRG23250820220220862 | Processed | | 31/08/2022 | PB2604007_250822FTO_47211 | 220862 |