| 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. |
| 2604007WL007652 | PB-04-007-041-001/154 | 1 | Karamjit Kaur | 2604007041/DP/107493 | Plantation at Village Manjali Kalan 2020-21 | 1834 | 2604007000NRG23280720220183393 | Rejected | Account closed | 08/08/2022 | PB2604007_280722FTO_35980 | 183393 |
| 2604007WL0009383 | PB-04-007-041-001/154 | 1 | Karamjit Kaur | 2604007041/DP/107493 | Plantation at Village Manjali Kalan 2020-21 | 1834 | 2604007000NRG23230820220216201 | Processed | | 31/08/2022 | PB2604007_250822FTO_47211 | 216201 |