| 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. |
| 2604010WL008812 | PB-04-010-050-001/13 | 2 | SARABJIT SINGH | 2604010050/DP/110970 | 400 Plantation At Vill Assi Khurd 20-21 | 2301 | 2604010000NRG23140820220205475 | Rejected | Account closed | 02/09/2022 | PB2604008_140822FTO_41363 | 205475 |
| 2604010WL0012658 | PB-04-010-050-001/13 | 2 | SARABJIT SINGH | 2604010050/DP/110970 | 400 Plantation At Vill Assi Khurd 20-21 | 2301 | 2604010000NRG23041020220277012 | Processed | | 27/10/2022 | PB2604008_141022FTO_69940 | 277012 |