| 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. |
| 2611003WL002251 | PB-11-003-023-001/220 | 2 | Gurmail kaur. | 2611003023/DP/99059 | MAINTENANCE OF PLANTATION(GANGA, 2019-20) | 1683 | 2611003000NRG23080620220067664 | Rejected | No Such Account | 13/06/2022 | PB2611009_080622FTO_14900 | 67664 |
| 2611003WL0002752 | PB-11-003-023-001/220 | 2 | Gurmail kaur. | 2611003023/DP/99059 | MAINTENANCE OF PLANTATION(GANGA, 2019-20) | 1683 | 2611003000NRG23160620220084217 | Processed | | 27/06/2022 | PB2611009_160622FTO_18566 | 84217 |