| 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. |
| 2602016WL018003 | PB-02-016-060-001/174 | 1 | Kawaljit Kaur | 2602016/DP/94112 | DROUGHT PROOFINGH AT UGAR AULAK (550 PLANTATION WORK) | 2987 | 2602016000NRG23310120230182501 | Rejected | No Such Account | 07/02/2023 | PB2602016_310123FTO_105022 | 182501 |
| 2602016WL0018303 | PB-02-016-060-001/174 | 1 | Kawaljit Kaur | 2602016/DP/94112 | DROUGHT PROOFINGH AT UGAR AULAK (550 PLANTATION WORK) | 2987 | 2602016000NRG23130220230185133 | Rejected | No Such Account | 15/05/2023 | PB2602016_300323FTO_122419 | 185133 |
| 2602016WL0020150 | PB-02-016-060-001/174 | 1 | Kawaljit Kaur | 2602016/DP/94112 | DROUGHT PROOFINGH AT UGAR AULAK (550 PLANTATION WORK) | 2987 | 2602016000NRG23290520230205720 | Processed | | 02/05/2024 | PB2602016_260424FTO_3755 | 205720 |