| 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. |
| 2604003WL009819 | PB-04-003-008-001/223 | 1 | Harpinder singh | 2604003008/DP/127074 | DP 500 Plants Ghuman 22-23 | 1691 | 2604003000NRG23300820220223405 | Rejected | Account closed | 03/09/2022 | PB2604003_300822FTO_49029 | 223405 |
| 2604003WL0011474 | PB-04-003-008-001/223 | 1 | Harpinder singh | 2604003008/DP/127074 | DP 500 Plants Ghuman 22-23 | 1691 | 2604003000NRG23190920220257826 | Processed | | 27/10/2022 | PB2604003_171022FTO_70464 | 257826 |