| 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. |
| 2603004WL018276 | PB-03-004-031-001/310 | 2 | Jaswinder Kaur | 2603004059/DP/130333 | New plantation work on the link road kamaggar to Sadde wala (Kamaggar) | 5768 | 2603004000NRG23211120220486671 | Rejected | No Such Account | 28/11/2022 | PB2603004_211122FTO_82060 | 486671 |
| 2603004WL0021124 | PB-03-004-031-001/310 | 2 | Jaswinder Kaur | 2603004059/DP/130333 | New plantation work on the link road kamaggar to Sadde wala (Kamaggar) | 5768 | 2603004000NRG23181220220547729 | Processed | | 25/01/2023 | PB2603004_200123FTO_101965 | 547729 |