| 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. |
| 2611003WL014025 | PB-11-003-016-001/160112 | 1 | Angrej Kaur | 2611003016/DP/102311 | Maintainance of Plantation 550(Bulladewala)2020-21 | 3682 | 2611003000NRG22310320220294820 | Rejected | Party's Instructions | 29/07/2022 | PB2611003_310322APB_FTO_156199 | 294820 |
| 2611003WL0014456 | PB-11-003-016-001/160112 | 1 | Angrej Kaur | 2611003016/DP/102311 | Maintainance of Plantation 550(Bulladewala)2020-21 | 3682 | 2611003000NRG22010820220298791 | Rejected | Account closed | 08/08/2022 | PB2611003_010822FTO_37056 | 298791 |
| 2611003WL0014573 | PB-11-003-016-001/160112 | 1 | Angrej Kaur | 2611003016/DP/102311 | Maintainance of Plantation 550(Bulladewala)2020-21 | 3682 | 2611003000NRG22071020220300599 | Processed | | 10/11/2022 | PB2611003_021122FTO_75873 | 300599 |