| 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. |
| 2604001WL021996 | PB-04-001-010-001/72 | 2 | CHARANJIT KAUR | 2604001010/DP/91018 | Plantation on GND ji 550th Gurpurb at village bassuwal | 1716 | 2604001000NRG22140320220387660 | Rejected | No Such Account | 11/04/2022 | PB2604001_170322FTO_151055 | 387660 |
| 2604001WL0023297 | PB-04-001-010-001/72 | 2 | CHARANJIT KAUR | 2604001010/DP/91018 | Plantation on GND ji 550th Gurpurb at village bassuwal | 1716 | 2604001000NRG22070520220405142 | Rejected | No Such Account | 26/05/2022 | PB2604001_070522FTO_6305 | 405142 |
| 2604001WL0023364 | PB-04-001-010-001/72 | 2 | CHARANJIT KAUR | 2604001010/DP/91018 | Plantation on GND ji 550th Gurpurb at village bassuwal | 1716 | 2604001000NRG22310520220405348 | Rejected | No Such Account | 27/10/2022 | PB2604001_041022FTO_66182 | 405348 |
| 2604001WL0023538 | PB-04-001-010-001/72 | 2 | CHARANJIT KAUR | 2604001010/DP/91018 | Plantation on GND ji 550th Gurpurb at village bassuwal | 1716 | 2604001000NRG22171220220406032 | Rejected | No Such Account | 15/07/2023 | PB2604001_270623FTO_26400 | 406032 |
| 2604001WL0023565 | PB-04-001-010-001/72 | 2 | CHARANJIT KAUR | 2604001010/DP/91018 | Plantation on GND ji 550th Gurpurb at village bassuwal | 1716 | 2604001000NRG22040820230406106 | Yet to be process | | | | 406106 |