| 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. |
| 2604008WL011874 | PB-04-008-033-001/269 | 1 | jarnail singh | 2604008033/DP/128249 | PLANTATION AT VILLAGE KHATRA CHUHRAM 2022 TO 23 | 4466 | 2604008000NRG23220920220264556 | Rejected | Account closed | 27/10/2022 | PB2604008_240922FTO_60224 | 264556 |
| 2604008WL0014206 | PB-04-008-033-001/269 | 1 | jarnail singh | 2604008033/DP/128249 | PLANTATION AT VILLAGE KHATRA CHUHRAM 2022 TO 23 | 4466 | 2604008000NRG23301020220299854 | Processed | | 19/11/2022 | PB2604008_011122FTO_75226 | 299854 |