| 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. |
| 2606005WL003973 | PB-06-005-066-001/4 | 2 | Tej Kaur | 2606005066/DP/125936 | Ladwal to Jabo Sudhar,to shadullapurnt to Pandori road side plantation | 1552 | 2606005000NRG23290820220048421 | Rejected | No Such Account | 03/09/2022 | PB2606005_290822FTO_48517 | 48421 |
| 2606005WL0005819 | PB-06-005-066-001/4 | 2 | Tej Kaur | 2606005066/DP/125936 | Ladwal to Jabo Sudhar,to shadullapurnt to Pandori road side plantation | 1552 | 2606005000NRG23031020220071115 | Rejected | No Such Account | 27/10/2022 | PB2606005_041022FTO_66026 | 71115 |
| 2606005WL0007417 | PB-06-005-066-001/4 | 2 | Tej Kaur | 2606005066/DP/125936 | Ladwal to Jabo Sudhar,to shadullapurnt to Pandori road side plantation | 1552 | 2606005000NRG23171120220088715 | Rejected | No Such Account | 25/11/2022 | PB2606005_171122FTO_80811 | 88715 |
| 2606005WL0008229 | PB-06-005-066-001/4 | 2 | Tej Kaur | 2606005066/DP/125936 | Ladwal to Jabo Sudhar,to shadullapurnt to Pandori road side plantation | 1552 | 2606005000NRG23101220220096087 | Rejected | No Such Account | 03/04/2023 | PB2606005_160323FTO_114228 | 96087 |
| 2606005WL0010965 | PB-06-005-066-001/4 | 2 | Tej Kaur | 2606005066/DP/125936 | Ladwal to Jabo Sudhar,to shadullapurnt to Pandori road side plantation | 1552 | 2606005000NRG23290520230128798 | Processed | | 07/06/2023 | PB2606005_300523FTO_15256 | 128798 |