| 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. |
| 2610005WL017546 | PB-10-005-003-001/446 | 1 | VIRPAL KAUR | 2610005003/DP/126227 | PLANTS GROW AND M/S OF PLANTS AT GP BADRUKHAN BLOCK SANGRUR | 4948 | 2610005000NRG23200120230310840 | Rejected | Account closed | 27/01/2023 | PB2610005_200123FTO_102128 | 310840 |
| 2610005WL0019450 | PB-10-005-003-001/446 | 1 | VIRPAL KAUR | 2610005003/DP/126227 | PLANTS GROW AND M/S OF PLANTS AT GP BADRUKHAN BLOCK SANGRUR | 4948 | 2610005000NRG23160320230361097 | Processed | | 03/04/2023 | PB2610005_160323FTO_114466 | 361097 |