| 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. |
| 2602006WL007351 | PB-02-006-040-001/9 | 1 | SURJIT KAUR | 2602006040/DP/82580 | Plantation 550Jalluwal 2019-20 | 1370 | 2602006000NRG22070720210104248 | Rejected | No Such Account | 17/07/2021 | PB2602006_070721FTO_59891 | 104248 |
| 2602006WL013054 | PB-02-006-040-001/9 | 1 | SURJIT KAUR | 2602006040/DP/82580 | Plantation 550Jalluwal 2019-20 | 1370 | 2602006000NRG22031220210177584 | Rejected | No Such Account | 14/11/2022 | PB2602006_051122FTO_76979 | 177584 |
| 2602006WL0016207 | PB-02-006-040-001/9 | 1 | SURJIT KAUR | 2602006040/DP/82580 | Plantation 550Jalluwal 2019-20 | 1370 | 2602006000NRG22281120220207817 | Yet to be process | | | | 207817 |