| 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. |
| 2606005WL006493 | PB-06-005-056-001/24 | 1 | Jasveer kaur | 2606005056/DP/125947 | Jhanduwal Kamboan to lubriwal to chuharpur Road side Plantation | 2268 | 2606005000NRG23191020220079368 | Rejected | No Such Account | 28/10/2022 | PB2606005_191022FTO_71529 | 79368 |
| 2606005WL0007336 | PB-06-005-056-001/24 | 1 | Jasveer kaur | 2606005056/DP/125947 | Jhanduwal Kamboan to lubriwal to chuharpur Road side Plantation | 2268 | 2606005000NRG23161120220088030 | Rejected | No Such Account | 25/11/2022 | PB2606005_171122FTO_80811 | 88030 |
| 2606005WL0008000 | PB-06-005-056-001/24 | 1 | Jasveer kaur | 2606005056/DP/125947 | Jhanduwal Kamboan to lubriwal to chuharpur Road side Plantation | 2268 | 2606005000NRG23041220220093899 | Processed | | 01/04/2023 | PB2606005_160323FTO_114228 | 93899 |