| 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. |
| 2602016WL008646 | PB-02-016-018-001/170 | 1 | Sukhwinder kaur | 2602016/DP/94000 | DROUGHT PROOFING AT H.C KUKRAN WALA (550 PLANTATION WORK) | 1478 | 2602016000NRG23190920220093172 | Rejected | No Such Account | 27/10/2022 | PB2602016_190922FTO_56962 | 93172 |
| 2602016WL0012309 | PB-02-016-018-001/170 | 1 | Sukhwinder kaur | 2602016/DP/94000 | DROUGHT PROOFING AT H.C KUKRAN WALA (550 PLANTATION WORK) | 1478 | 2602016000NRG23031120220131150 | Processed | | 16/11/2022 | PB2602016_101122FTO_78333 | 131150 |