| 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. |
| 2614004WL011254 | PB-14-004-089-001/41 | 1 | Simro | 2614004089/DP/115657 | SHRI GURU TEG BAHADUR SAHIB JI PARKASH UTSAV 400 PLANTS (DFO) AT VILLAGE TALWANDI JATTAN | 3410 | 2614004000NRG22310320220145829 | Rejected | Party's Instructions | 29/07/2022 | PB2614004_310322APB_FTO_156162 | 145829 |
| 2614004WL0011549 | PB-14-004-089-001/41 | 1 | Simro | 2614004089/DP/115657 | SHRI GURU TEG BAHADUR SAHIB JI PARKASH UTSAV 400 PLANTS (DFO) AT VILLAGE TALWANDI JATTAN | 3410 | 2614004000NRG22030820220148980 | Rejected | Account closed | 17/08/2022 | PB2614004_030822FTO_37948 | 148980 |
| 2614004WL0011623 | PB-14-004-089-001/41 | 1 | Simro | 2614004089/DP/115657 | SHRI GURU TEG BAHADUR SAHIB JI PARKASH UTSAV 400 PLANTS (DFO) AT VILLAGE TALWANDI JATTAN | 3410 | 2614004000NRG22061020220149254 | Processed | | 26/10/2022 | PB2614004_061022FTO_66492 | 149254 |