| 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. |
| 2603004WL027873 | PB-03-004-066-001/172 | 1 | Chhinderpal Kaur | 2603004041/DP/118728 | 1st Year Maintance of Plantation Bagha Purana Mudki Road | 6310 | 2603004000NRG22220320220674315 | Rejected | Party's Instructions | 29/07/2022 | PB2603004_290322APB_FTO_155195 | 674315 |
| 2603004WL0028758 | PB-03-004-066-001/172 | 1 | Chhinderpal Kaur | 2603004041/DP/118728 | 1st Year Maintance of Plantation Bagha Purana Mudki Road | 6310 | 2603004000NRG22060820220684395 | Rejected | Account closed | 17/08/2022 | PB2603004_070822FTO_39197 | 684395 |
| 2603004WL0029012 | PB-03-004-066-001/172 | 1 | Chhinderpal Kaur | 2603004041/DP/118728 | 1st Year Maintance of Plantation Bagha Purana Mudki Road | 6310 | 2603004000NRG22080920220685797 | Yet to be process | | | | 685797 |