| 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. |
| 2604005WL009608 | PB-04-005-184-001/139 | 1 | swaran kaur | 2604005184/DP/119528 | Plantation At Village Patti Chhole 2021-22 | 4473 | 2604005000NRG23250820220220535 | Rejected | Account closed | 03/09/2022 | PB2604004_260822FTO_47824 | 220535 |
| 2604005WL0011480 | PB-04-005-184-001/139 | 1 | swaran kaur | 2604005184/DP/119528 | Plantation At Village Patti Chhole 2021-22 | 4473 | 2604005000NRG23190920220257846 | Processed | | 26/10/2022 | PB2604004_210922FTO_57762 | 257846 |