| 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. |
| 2615004WL006244 | PB-15-004-019-001/917 | 1 | Gurmeet Kaur | 2615004019/DP/112283 | plantation 400 plants at gp rauke kalan 2020/21 | 5182 | 2615004000NRG23300820220156777 | Rejected | No Such Account | 05/09/2022 | PB2615004_300822FTO_49073 | 156777 |
| 2615004WL0006994 | PB-15-004-019-001/917 | 1 | Gurmeet Kaur | 2615004019/DP/112283 | plantation 400 plants at gp rauke kalan 2020/21 | 5182 | 2615004000NRG23140920220168767 | Processed | | 21/10/2022 | PB2615004_150922FTO_55377 | 168767 |