| 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. |
| 2602007WL016024 | PB-02-007-085-001/30 | 2 | GIAN KAUR | 2602007080/DP/131450 | TARSIKKA NURSARY FY 2022-23(100000 (PLANTS) | 3535 | 2602007000NRG23271220220163454 | Rejected | No Such Account | 03/01/2023 | PB2602007_281222FTO_95514 | 163454 |
| 2602007WL0019080 | PB-02-007-085-001/30 | 2 | GIAN KAUR | 2602007080/DP/131450 | TARSIKKA NURSARY FY 2022-23(100000 (PLANTS) | 3535 | 2602007000NRG23100320230192861 | Rejected | No Such Account | 15/05/2023 | PB2602007_060423FTO_1020 | 192861 |
| 2602007WL0020198 | PB-02-007-085-001/30 | 2 | GIAN KAUR | 2602007080/DP/131450 | TARSIKKA NURSARY FY 2022-23(100000 (PLANTS) | 3535 | 2602007000NRG23010620230205886 | Rejected | No Such Account | 12/03/2024 | PB2602007_201223FTO_78584 | 205886 |
| 2602007WL0020337 | PB-02-007-085-001/30 | 2 | GIAN KAUR | 2602007080/DP/131450 | TARSIKKA NURSARY FY 2022-23(100000 (PLANTS) | 3535 | 2602007000NRG23200320240206240 | Yet to be process | | | | 206240 |