| 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. |
| 2602016WL006318 | PB-02-016-011-001/43 | 2 | Simranjit Kaur | 2602016/DP/93974 | DROUGHT PROOFING AT CHETAN PURA (550 PLANTATION WORK) | 1113 | 2602016000NRG23240820220068948 | Rejected | No Such Account | 02/09/2022 | PB2602016_240822FTO_46528 | 68948 |
| 2602016WL0009901 | PB-02-016-011-001/43 | 2 | Simranjit Kaur | 2602016/DP/93974 | DROUGHT PROOFING AT CHETAN PURA (550 PLANTATION WORK) | 1113 | 2602016000NRG23011020220106687 | Processed | | 26/10/2022 | PB2602016_041022FTO_66230 | 106687 |