| 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. |
| 2614003WL005003 | PB-14-003-044-001/108 | 1 | Lovely | 2614003044/DP/92430 | SHIRI GURU NANAK DEV JI PARKASH UTTSAV 550 PLANTS (DFO) AT VILLAGE JAGATPUR | 2553 | 2614003000NRG23210920220061708 | Rejected | Account closed | 27/10/2022 | PB2614003_210922FTO_57738 | 61708 |
| 2614003WL0006280 | PB-14-003-044-001/108 | 1 | Lovely | 2614003044/DP/92430 | SHIRI GURU NANAK DEV JI PARKASH UTTSAV 550 PLANTS (DFO) AT VILLAGE JAGATPUR | 2553 | 2614003000NRG23011120220078000 | Processed | | 21/11/2022 | PB2614003_071122FTO_77050 | 78000 |