| 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. |
| 2611003WL015892 | PB-11-003-005-001/54 | 3 | Manpreet kaur | 2611003005/DP/124291 | Plantation And Maintenance Of Old Plants in Waterworks Baho Jatri 2022-23 | 11841 | 2611003000NRG23310320230414209 | Rejected | Account closed | 15/05/2023 | PB2611003_310323FTO_123600 | 414209 |
| 2611003WL0016428 | PB-11-003-005-001/54 | 3 | Manpreet kaur | 2611003005/DP/124291 | Plantation And Maintenance Of Old Plants in Waterworks Baho Jatri 2022-23 | 11841 | 2611003000NRG23030620230417130 | Processed | | 08/06/2023 | PB2611003_030623FTO_17363 | 417130 |