| 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. |
| 2606005WL006064 | PB-06-005-122-001/410 | 1 | kamal | 2606005141/DP/127883 | Basti Noorpur Plantation Basti noorpur to Talwandi Choudrian Road/Ucha boharwala road plantation | 2735 | 2606005000NRG23101020220074293 | Rejected | No Such Account | 27/10/2022 | PB2606005_101022FTO_68083 | 74293 |
| 2606005WL0006843 | PB-06-005-122-001/410 | 1 | kamal | 2606005141/DP/127883 | Basti Noorpur Plantation Basti noorpur to Talwandi Choudrian Road/Ucha boharwala road plantation | 2735 | 2606005000NRG23311020220083187 | Processed | | 03/11/2022 | PB2606005_311022FTO_74833 | 83187 |