| 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. |
| 2614003WL000898 | PB-14-003-090-003/173 | 1 | Paramjit Kaur | 2614003090/DP/104510 | Maintenance of 550 plants for village Rahnon jogewala | 512 | 2614003000NRG23180520220011364 | Rejected | Account closed | 30/05/2022 | PB2614003_180522FTO_8697 | 11364 |
| 2614003WL0002300 | PB-14-003-090-003/173 | 1 | Paramjit Kaur | 2614003090/DP/104510 | Maintenance of 550 plants for village Rahnon jogewala | 512 | 2614003000NRG23130720220027992 | Processed | | 20/07/2022 | PB2614003_130722FTO_30667 | 27992 |