| 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. |
| 2607007WL015547 | PB-07-007-044-001/45 | 1 | SURINDER KAUR | 2607007044/DP/131401 | LAND LEVELING & PLANTATION | 2433 | 2607007000NRG23230120230145765 | Rejected | No Such Account | 30/01/2023 | PB2607007_230123FTO_102544 | 145765 |
| 2607007WL0015966 | PB-07-007-044-001/45 | 1 | SURINDER KAUR | 2607007044/DP/131401 | LAND LEVELING & PLANTATION | 2433 | 2607007000NRG23010220230149972 | Rejected | No Such Account | 20/02/2023 | PB2607007_110223FTO_106576 | 149972 |
| 2607007WL0018681 | PB-07-007-044-001/45 | 1 | SURINDER KAUR | 2607007044/DP/131401 | LAND LEVELING & PLANTATION | 2433 | 2607007000NRG23060420230181184 | Rejected | No Such Account | 15/05/2023 | PB2607007_060423FTO_1105 | 181184 |
| 2607007WL0019178 | PB-07-007-044-001/45 | 1 | SURINDER KAUR | 2607007044/DP/131401 | LAND LEVELING & PLANTATION | 2433 | 2607007000NRG23130720230182742 | Processed | | 21/07/2023 | PB2607007_130723FTO_32229 | 182742 |