| 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. |
| 2606005WL010603 | PB-06-005-027-001/49 | 1 | Paramjit kaur | 2606005027/DP/125148 | chananwindi road side plantation | 4512 | 2606005000NRG23160320230124730 | Rejected | No Such Account | 03/04/2023 | PB2606005_160323FTO_114209 | 124730 |
| 2606005WL0011052 | PB-06-005-027-001/49 | 1 | Paramjit kaur | 2606005027/DP/125148 | chananwindi road side plantation | 4512 | 2606005000NRG23160620230129028 | Processed | | 27/06/2023 | PB2606005_170623FTO_22969 | 129028 |