| 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. |
| 2603010WL015960 | PB-03-010-105-001/64 | 2 | Rajvir Kaur | 2603010022/DP/125065 | 1st year maintenance plantation work on the mehma to chak haraz- Chak haraj | 3908 | 2603010000NRG23011120220445802 | Rejected | No Such Account | 07/11/2022 | PB2603010_011122FTO_75717 | 445802 |
| 2603010WL0017654 | PB-03-010-105-001/64 | 2 | Rajvir Kaur | 2603010022/DP/125065 | 1st year maintenance plantation work on the mehma to chak haraz- Chak haraj | 3908 | 2603010000NRG23161120220475593 | Processed | | 23/11/2022 | PB2603010_161122FTO_80409 | 475593 |