| 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. |
| 2604006WL001241 | PB-04-006-111-001/182 | 1 | SANDEEP KAUR | 2604006111/IF/85426 | HORTICULTURE WORK HARI SINGH 2021 TO 22 | 151 | 2604006000NRG23060520220019073 | Rejected | No Such Account | 26/05/2022 | PB2604006_060522FTO_6243 | 19073 |
| 2604006WL0010780 | PB-04-006-111-001/182 | 1 | SANDEEP KAUR | 2604006111/IF/85426 | HORTICULTURE WORK HARI SINGH 2021 TO 22 | 151 | 2604006000NRG23080920220244876 | Processed | | 21/10/2022 | PB2604006_080922FTO_52625 | 244876 |