| 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-11-003-015-001/1015029 | 2 | Karamjit Kaur | 2611003/DP/120539 | Mtc. of Plants in Khialiwala Nursary(2021-22) | 3498 | 2611003000NRG22250320220289596 | Rejected | No Such Account | 25/04/2022 | PB2611009_250322FTO_153619 | 289596 |
| 2611003WL0014348 | PB-11-003-015-001/1015029 | 2 | Karamjit Kaur | 2611003/DP/120539 | Mtc. of Plants in Khialiwala Nursary(2021-22) | 3498 | 2611003000NRG22010620220297935 | Rejected | No Such Account | 18/07/2022 | PB2611009_110722FTO_29524 | 297935 |
| 2611003WL0014422 | PB-11-003-015-001/1015029 | 2 | Karamjit Kaur | 2611003/DP/120539 | Mtc. of Plants in Khialiwala Nursary(2021-22) | 3498 | 2611003000NRG22220720220298150 | Processed | | 27/07/2022 | PB2611009_220722FTO_34149 | 298150 |