| 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. |
| 2611003WL013466 | PB-11-003-062-001/402 | 1 | Jaskran Singh | 2611003/DP/120538 | Raising of New Plants Khialiwala Nursary(2021-22) | 3265 | 2611003000NRG22170320220282961 | Rejected | No Such Account | 22/04/2022 | PB2611009_170322FTO_151035 | 282961 |
| 2611003WL0014195 | PB-11-003-062-001/402 | 1 | Jaskran Singh | 2611003/DP/120538 | Raising of New Plants Khialiwala Nursary(2021-22) | 3265 | 2611003000NRG22060520220297629 | Rejected | No Such Account | 26/05/2022 | PB2611009_060522FTO_6062 | 297629 |
| 2611003WL0014313 | PB-11-003-062-001/402 | 1 | Jaskran Singh | 2611003/DP/120538 | Raising of New Plants Khialiwala Nursary(2021-22) | 3265 | 2611003000NRG22300520220297841 | Processed | | 16/07/2022 | PB2611009_110722FTO_29524 | 297841 |