| 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. |
| 2616003WL011443 | PB-16-003-051-001/1131 | 1 | PAWAN DEEP KAUR | 2616003051/DP/127207 | plantation at village sarawan bodla | 17492 | 2616003000NRG23270320230440653 | Rejected | No Such Account | 03/04/2023 | PB2616003_280323FTO_120914 | 440653 |
| 2616003WL0012167 | PB-16-003-051-001/1131 | 1 | PAWAN DEEP KAUR | 2616003051/DP/127207 | plantation at village sarawan bodla | 17492 | 2616003000NRG23040520230463583 | Rejected | No Such Account | 23/11/2023 | PB2616003_301023FTO_64779 | 463583 |
| 2616003WL0012490 | PB-16-003-051-001/1131 | 1 | PAWAN DEEP KAUR | 2616003051/DP/127207 | plantation at village sarawan bodla | 17492 | 2616003000NRG23141220230464852 | Rejected | No Such Account | 22/04/2024 | PB2616003_290324FTO_96560 | 464852 |