| 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. |
| 2611003WL013774 | PB-11-003-015-001/718 | 2 | Baljeet Kaur | 2611003/DP/120539 | Mtc. of Plants in Khialiwala Nursary(2021-22) | 3498 | 2611003000NRG22250320220289604 | Rejected | No Such Account | 11/04/2022 | PB2611009_250322FTO_153615 | 289604 |
| 2611003WL0014348 | PB-11-003-015-001/718 | 2 | Baljeet Kaur | 2611003/DP/120539 | Mtc. of Plants in Khialiwala Nursary(2021-22) | 3498 | 2611003000NRG22010620220297932 | Rejected | No Such Account | 18/07/2022 | PB2611009_110722FTO_29524 | 297932 |
| 2611003WL0014523 | PB-11-003-015-001/718 | 2 | Baljeet Kaur | 2611003/DP/120539 | Mtc. of Plants in Khialiwala Nursary(2021-22) | 3498 | 2611003000NRG22030820220300495 | Processed | | 11/08/2022 | PB2611009_030822FTO_37787 | 300495 |