| 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. |
| 2615005WL008113 | PB-15-005-074-001/352 | 1 | Harbans Kaur | 2615005110/DP/125037 | one Billion trees GP bhinder kalan fy 22-23 | 6304 | 2615005000NRG23181020220192397 | Rejected | No Such Account | 28/10/2022 | PB2615005_181022FTO_70830 | 192397 |
| 2615005WL0008755 | PB-15-005-074-001/352 | 1 | Harbans Kaur | 2615005110/DP/125037 | one Billion trees GP bhinder kalan fy 22-23 | 6304 | 2615005000NRG23091120220202280 | Processed | | 07/12/2022 | PB2615005_291122FTO_84703 | 202280 |