| 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. |
| 2604006WL002434 | PB-04-006-108-001/39 | 1 | KULWINDER KAUR | 2604006108/DP/89713 | PLANTATION AT VILLAGE TANDA KHUSAL SINGH 550 2019 TO 20 | 254 | 2604006000NRG23270520220043062 | Rejected | No Such Account | 03/06/2022 | PB2604006_270522FTO_11381 | 43062 |
| 2604006WL0012779 | PB-04-006-108-001/39 | 1 | KULWINDER KAUR | 2604006108/DP/89713 | PLANTATION AT VILLAGE TANDA KHUSAL SINGH 550 2019 TO 20 | 254 | 2604006000NRG23061020220278952 | Rejected | No Such Account | 27/10/2022 | PB2604006_061022FTO_66752 | 278952 |
| 2604006WL0015806 | PB-04-006-108-001/39 | 1 | KULWINDER KAUR | 2604006108/DP/89713 | PLANTATION AT VILLAGE TANDA KHUSAL SINGH 550 2019 TO 20 | 254 | 2604006000NRG23231120220321301 | Rejected | No Such Account | 12/12/2022 | PB2604006_051222FTO_86960 | 321301 |
| 2604006WL0017325 | PB-04-006-108-001/39 | 1 | KULWINDER KAUR | 2604006108/DP/89713 | PLANTATION AT VILLAGE TANDA KHUSAL SINGH 550 2019 TO 20 | 254 | 2604006000NRG23181220220345448 | Yet to be process | | | | 345448 |