| 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. |
| 2611004WL007989 | PB-11-004-009-001/107 | 2 | Charnjit Kaur | 2611004009/DP/101168 | MAINTAINACE OF PLANTATION(Burak khan singh wala 2020-21) | 3735 | 2611004000NRG23300920220206797 | Rejected | Account closed | 27/10/2022 | PB2611004_300922FTO_64894 | 206797 |
| 2611004WL0009395 | PB-11-004-009-001/107 | 2 | Charnjit Kaur | 2611004009/DP/101168 | MAINTAINACE OF PLANTATION(Burak khan singh wala 2020-21) | 3735 | 2611004000NRG23011120220240270 | Rejected | Account closed | 07/11/2022 | PB2611004_011122FTO_75665 | 240270 |
| 2611004WL0010101 | PB-11-004-009-001/107 | 2 | Charnjit Kaur | 2611004009/DP/101168 | MAINTAINACE OF PLANTATION(Burak khan singh wala 2020-21) | 3735 | 2611004000NRG23141120220251056 | Processed | | 19/11/2022 | PB2611004_141122FTO_79495 | 251056 |