| 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. |
| 2602003WL017952 | PB-02-003-077-001/2017 | 1 | RAJ KAUR | 2602003077/DP/131123 | wadala johal guru nanak bagichi forest | 4216 | 2602003000NRG23310120230181923 | Rejected | No Such Account | 09/02/2023 | PB2602003_010223FTO_105271 | 181923 |
| 2602003WL0018323 | PB-02-003-077-001/2017 | 1 | RAJ KAUR | 2602003077/DP/131123 | wadala johal guru nanak bagichi forest | 4216 | 2602003000NRG23140220230185180 | Rejected | No Such Account | 24/02/2023 | PB2602003_150223FTO_107055 | 185180 |
| 2602003WL0019111 | PB-02-003-077-001/2017 | 1 | RAJ KAUR | 2602003077/DP/131123 | wadala johal guru nanak bagichi forest | 4216 | 2602003000NRG23120320230193226 | Processed | | 01/04/2023 | PB2602003_140323FTO_113093 | 193226 |