| 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. |
| 2602016WL009477 | PB-02-016-020-001/207 | 1 | Gurmeet Kaur | 2602016020/DP/123845 | 500 PLANTATION WORK AT VILLAGE H.C. UCHHA KILA 2022-23 | 1718 | 2602016000NRG23270920220102055 | Rejected | No Such Account | 27/10/2022 | PB2602016_280922FTO_62843 | 102055 |
| 2602016WL0012152 | PB-02-016-020-001/207 | 1 | Gurmeet Kaur | 2602016020/DP/123845 | 500 PLANTATION WORK AT VILLAGE H.C. UCHHA KILA 2022-23 | 1718 | 2602016000NRG23011120220129885 | Rejected | A/c Blocked or Frozen | 07/11/2022 | PB2602016_011122FTO_75609 | 129885 |
| 2602016WL0013585 | PB-02-016-020-001/207 | 1 | Gurmeet Kaur | 2602016020/DP/123845 | 500 PLANTATION WORK AT VILLAGE H.C. UCHHA KILA 2022-23 | 1718 | 2602016000NRG23241120220141290 | Processed | | 13/05/2023 | PB2602016_300323FTO_122419 | 141290 |