| 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. |
| 2620013WL007243 | PB-20-013-054-001/125 | 1 | Gursewak singh | 2620013056/DP/124738 | Plantation (Shri Guru Tej Bhadhur ji 400 Sala) GP Sugga | 3820 | 2620013000NRG24211120230134527 | Rejected | No Such Account | 02/01/2024 | PB2620013_211123FTO_69942 | 134527 |
| 2620013WL0010259 | PB-20-013-054-001/125 | 1 | Gursewak singh | 2620013056/DP/124738 | Plantation (Shri Guru Tej Bhadhur ji 400 Sala) GP Sugga | 3820 | 2620013000NRG24280120240196386 | Rejected | No Such Account | 18/04/2024 | PB2620013_220224FTO_88857 | 196386 |
| 2620013WL0013443 | PB-20-013-054-001/125 | 1 | Gursewak singh | 2620013056/DP/124738 | Plantation (Shri Guru Tej Bhadhur ji 400 Sala) GP Sugga | 3820 | 2620013000NRG24020520240254638 | Rejected | No Such Account | 08/05/2024 | PB2620013_020524FTO_4817 | 254638 |
| 2620013WL0013724 | PB-20-013-054-001/125 | 1 | Gursewak singh | 2620013056/DP/124738 | Plantation (Shri Guru Tej Bhadhur ji 400 Sala) GP Sugga | 3820 | 2620013000NRG24210620240256291 | Rejected | No Such Account | 09/07/2024 | PB2620013_250624FTO_12689 | 256291 |
| 2620013WL0013939 | PB-20-013-054-001/125 | 1 | Gursewak singh | 2620013056/DP/124738 | Plantation (Shri Guru Tej Bhadhur ji 400 Sala) GP Sugga | 3820 | 2620013000NRG24170820240257498 | Yet to be process | | | | 257498 |