| 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. |
| 2614003WL001194 | PB-14-003-090-003/173 | 1 | Paramjit Kaur | 2614003090/DP/104510 | Maintenance of 550 plants for village Rahnon jogewala | 736 | 2614003000NRG23310520220015102 | Rejected | Account closed | 06/06/2022 | PB2614003_010622FTO_12824 | 15102 |
| 2614003WL0002300 | PB-14-003-090-003/173 | 1 | Paramjit Kaur | 2614003090/DP/104510 | Maintenance of 550 plants for village Rahnon jogewala | 736 | 2614003000NRG23130720220027993 | Processed | | 20/07/2022 | PB2614003_130722FTO_30667 | 27993 |