| 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. |
| 2604002WL011192 | PB-04-002-077-001/377 | 1 | AMARJIT KAUR | 2604002077/DP/127961 | DP Plantation at village Sherpur kalan 22-23 | 3367 | 2604002000NRG23150920220252104 | Rejected | No Such Account | 02/11/2022 | PB2604001_150922FTO_55271 | 252104 |
| 2604002WL0015282 | PB-04-002-077-001/377 | 1 | AMARJIT KAUR | 2604002077/DP/127961 | DP Plantation at village Sherpur kalan 22-23 | 3367 | 2604002000NRG23151120220314234 | Rejected | No Such Account | 31/12/2022 | PB2604001_251222FTO_94479 | 314234 |
| 2604002WL0019791 | PB-04-002-077-001/377 | 1 | AMARJIT KAUR | 2604002077/DP/127961 | DP Plantation at village Sherpur kalan 22-23 | 3367 | 2604002000NRG23060320230392479 | Rejected | No Such Account | 31/03/2023 | PB2604001_270323FTO_119970 | 392479 |
| 2604002WL0021553 | PB-04-002-077-001/377 | 1 | AMARJIT KAUR | 2604002077/DP/127961 | DP Plantation at village Sherpur kalan 22-23 | 3367 | 2604002000NRG23040520230441403 | Processed | | 04/08/2023 | PB2604001_300723FTO_38915 | 441403 |