| 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. |
| 2601012WL010996 | PB-01-012-077-001/143 | 1 | Gurpreet singh | 2601012077/DP/108659 | plantation in seera(2020) | 1083 | 2601012000NRG23130920220100126 | Rejected | Account closed | 02/11/2022 | PB2601012_130922FTO_54146 | 100126 |
| 2601012WL0021501 | PB-01-012-077-001/143 | 1 | Gurpreet singh | 2601012077/DP/108659 | plantation in seera(2020) | 1083 | 2601012000NRG23221220220188121 | Processed | | 12/01/2023 | PB2601012_090123FTO_98970 | 188121 |