| 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. |
| 2609007WL023961 | PB-09-007-100-001/2 | 2 | KULWINDER KAUR | 2609007100/DP/108132 | plantation at common land village saifdipur 20-21 | 8456 | 2609007000NRG23240320230410656 | Rejected | Account closed | 31/03/2023 | PB2609010_240323APB_FTO_118983 | 410656 |
| 2609007WL0025167 | PB-09-007-100-001/2 | 2 | KULWINDER KAUR | 2609007100/DP/108132 | plantation at common land village saifdipur 20-21 | 8456 | 2609007000NRG23050420230435084 | Processed | | 13/05/2023 | PB2609010_050423FTO_907 | 435084 |