| 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. |
| 2606005WL008486 | PB-06-005-065-001/105-A | 1 | kuldeep kaur | 2606005065/DP/126194 | Lodhiwal to Bhago bhuda Road Shamshanghat /Ground Plantation | 3475 | 2606005000NRG23161220220098448 | Rejected | No Such Account | 26/12/2022 | PB2606005_161222FTO_91364 | 98448 |
| 2606005WL0011123 | PB-06-005-065-001/105-A | 1 | kuldeep kaur | 2606005065/DP/126194 | Lodhiwal to Bhago bhuda Road Shamshanghat /Ground Plantation | 3475 | 2606005000NRG23190620230129217 | Rejected | No Such Account | 18/07/2023 | PB2606005_100723FTO_31041 | 129217 |
| 2606005WL0011182 | PB-06-005-065-001/105-A | 1 | kuldeep kaur | 2606005065/DP/126194 | Lodhiwal to Bhago bhuda Road Shamshanghat /Ground Plantation | 3475 | 2606005000NRG23280720230129397 | Rejected | No Such Account | 03/04/2024 | PB2606005_160124FTO_84110 | 129397 |