| 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. |
| 2604001WL012119 | PB-04-001-029-001/308 | 1 | Sukhwinder Kaur | 2604001029/DP/127702 | DP Plantation at village Khosa 22-23 | 3208 | 2604001000NRG23260920220268994 | Rejected | No Such Account | 27/10/2022 | PB2604001_260922FTO_61311 | 268994 |
| 2604001WL0014409 | PB-04-001-029-001/308 | 1 | Sukhwinder Kaur | 2604001029/DP/127702 | DP Plantation at village Khosa 22-23 | 3208 | 2604001000NRG23011120220301630 | Rejected | No Such Account | 31/12/2022 | PB2604001_251222FTO_94479 | 301630 |
| 2604001WL0019788 | PB-04-001-029-001/308 | 1 | Sukhwinder Kaur | 2604001029/DP/127702 | DP Plantation at village Khosa 22-23 | 3208 | 2604001000NRG23060320230392473 | Rejected | No Such Account | 31/03/2023 | PB2604001_270323FTO_119970 | 392473 |
| 2604001WL0021548 | PB-04-001-029-001/308 | 1 | Sukhwinder Kaur | 2604001029/DP/127702 | DP Plantation at village Khosa 22-23 | 3208 | 2604001000NRG23040520230441393 | Processed | | 04/08/2023 | PB2604001_300723FTO_38915 | 441393 |