| 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. |
| 2602006WL008891 | PB-02-006-062-001/135 | 1 | PARKASH KAUR | 2602006062/DP/128805 | plantation of 500 plants at village nanaksr satiala | 1832 | 2602006000NRG23210920220095706 | Rejected | No Such Account | 27/10/2022 | PB2602006_210922FTO_57968 | 95706 |
| 2602006WL0011972 | PB-02-006-062-001/135 | 1 | PARKASH KAUR | 2602006062/DP/128805 | plantation of 500 plants at village nanaksr satiala | 1832 | 2602006000NRG23301020220128444 | Rejected | No Such Account | 11/11/2022 | PB2602006_021122FTO_75931 | 128444 |
| 2602006WL0013872 | PB-02-006-062-001/135 | 1 | PARKASH KAUR | 2602006062/DP/128805 | plantation of 500 plants at village nanaksr satiala | 1832 | 2602006000NRG23281120220143542 | Processed | | 10/12/2022 | PB2602006_051222FTO_86990 | 143542 |