| 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. |
| 2610007WL001784 | PB-10-007-041-001/263 | 1 | SEEMA KAUR | 2610007041/DP/115520 | Plantion at Sadihari 20/21 | 656 | 2610007000NRG23300520220030501 | Rejected | A/c Blocked or Frozen | 03/06/2022 | PB2610014_300522FTO_12051 | 30501 |
| 2610007WL0002374 | PB-10-007-041-001/263 | 1 | SEEMA KAUR | 2610007041/DP/115520 | Plantion at Sadihari 20/21 | 656 | 2610007000NRG23080620220046151 | Rejected | A/c Blocked or Frozen | 17/06/2022 | PB2610014_080622FTO_14936 | 46151 |
| 2610007WL0003291 | PB-10-007-041-001/263 | 1 | SEEMA KAUR | 2610007041/DP/115520 | Plantion at Sadihari 20/21 | 656 | 2610007000NRG23210620220072945 | Rejected | A/c Blocked or Frozen | 29/07/2022 | PB2610014_200722FTO_33351 | 72945 |
| 2610007WL0005730 | PB-10-007-041-001/263 | 1 | SEEMA KAUR | 2610007041/DP/115520 | Plantion at Sadihari 20/21 | 656 | 2610007000NRG23030820220115547 | Processed | | 24/08/2022 | PB2610014_100822FTO_40124 | 115547 |