| 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. |
| 2604005WL013921 | PB-04-005-139-001/305 | 1 | Paramjit Kaur | 2604005139/DP/112293 | Plantation at village Partap Singh Wala 2020-21 | 6293 | 2604005000NRG23261020220295893 | Rejected | No Such Account | 04/11/2022 | PB2604004_261022FTO_73354 | 295893 |
| 2604005WL0015738 | PB-04-005-139-001/305 | 1 | Paramjit Kaur | 2604005139/DP/112293 | Plantation at village Partap Singh Wala 2020-21 | 6293 | 2604005000NRG23221120220320372 | Processed | | 28/07/2023 | PB2604004_200723FTO_35216 | 320372 |