| 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. |
| 2620013WL001179 | PB-20-013-036-001/970 | 1 | Gurdiyal Singh | 2620013045/DP/131428 | Plantation (Shri Guru Tej Bhadhur ji 400 Sala) GP Mari Samra | 685 | 2620013000NRG24250520230022342 | Rejected | Account Description Does not Tally | 01/06/2023 | PB2620013_260523FTO_14090 | 22342 |
| 2620013WL0001865 | PB-20-013-036-001/970 | 1 | Gurdiyal Singh | 2620013045/DP/131428 | Plantation (Shri Guru Tej Bhadhur ji 400 Sala) GP Mari Samra | 685 | 2620013000NRG24080620230035835 | Rejected | No Such Account | 23/11/2023 | PB2620013_201023FTO_62652 | 35835 |
| 2620013WL0010377 | PB-20-013-036-001/970 | 1 | Gurdiyal Singh | 2620013045/DP/131428 | Plantation (Shri Guru Tej Bhadhur ji 400 Sala) GP Mari Samra | 685 | 2620013000NRG24310120240198898 | Rejected | No Such Account | 18/04/2024 | PB2620013_220224FTO_88848 | 198898 |
| 2620013WL0013357 | PB-20-013-036-001/970 | 1 | Gurdiyal Singh | 2620013045/DP/131428 | Plantation (Shri Guru Tej Bhadhur ji 400 Sala) GP Mari Samra | 685 | 2620013000NRG24300420240254112 | Rejected | No Such Account | 10/05/2024 | PB2620013_070524FTO_5468 | 254112 |