| 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. |
| 2602003WL006111 | PB-02-003-033-001/1 | 3 | Gurmej Kaur | 2602003/DP/92719 | Plantation of 550 Plants Jhita Khurd | 1414 | 2602003000NRG23220820220066812 | Rejected | No Such Account | 02/09/2022 | PB2602005_220822FTO_43560 | 66812 |
| 2602003WL0008513 | PB-02-003-033-001/1 | 3 | Gurmej Kaur | 2602003/DP/92719 | Plantation of 550 Plants Jhita Khurd | 1414 | 2602003000NRG23190920220092178 | Rejected | No Such Account | 07/11/2022 | PB2602005_011122FTO_75223 | 92178 |
| 2602003WL0013723 | PB-02-003-033-001/1 | 3 | Gurmej Kaur | 2602003/DP/92719 | Plantation of 550 Plants Jhita Khurd | 1414 | 2602003000NRG23271120220142715 | Rejected | No Such Account | 04/05/2023 | PB2602005_310323FTO_123134 | 142715 |