| 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. |
| 2604010WL001383 | PB-04-010-030-001/167 | 1 | Palwinder Kaur | 2604010030/DP/85461 | plantation 550 (with Three Year maintainnance at vill maherna kalan | 372 | 2604010000NRG23110520220021507 | Rejected | Account closed | 16/06/2022 | PB2604010_110522FTO_7188 | 21507 |
| 2604010WL0004771 | PB-04-010-030-001/167 | 1 | Palwinder Kaur | 2604010030/DP/85461 | plantation 550 (with Three Year maintainnance at vill maherna kalan | 372 | 2604010000NRG23230620220108346 | Processed | | 01/07/2022 | PB2604010_230622FTO_22208 | 108346 |