| 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. |
| 2603002WL015797 | PB-03-002-099-001/228 | 1 | KINDER KAUR | 2603002099/DP/88294 | PLANTATION IN TALWANDI MANGE KHA | 2852 | 2603002000NRG23311020220443846 | Rejected | No Such Account | 04/11/2022 | PB2603002_311022FTO_75117 | 443846 |
| 2603002WL0017245 | PB-03-002-099-001/228 | 1 | KINDER KAUR | 2603002099/DP/88294 | PLANTATION IN TALWANDI MANGE KHA | 2852 | 2603002000NRG23131120220467854 | Rejected | No Such Account | 04/05/2023 | PB2603002_300323FTO_122608 | 467854 |
| 2603002WL0030056 | PB-03-002-099-001/228 | 1 | KINDER KAUR | 2603002099/DP/88294 | PLANTATION IN TALWANDI MANGE KHA | 2852 | 2603002000NRG23190620230846649 | Rejected | No Such Account | 22/04/2024 | PB2603002_130324FTO_93005 | 846649 |
| 2603002WL0030381 | PB-03-002-099-001/228 | 1 | KINDER KAUR | 2603002099/DP/88294 | PLANTATION IN TALWANDI MANGE KHA | 2852 | 2603002000NRG23020520240847503 | Yet to be process | | | | 847503 |