| 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. |
| 2616003WL009924 | PB-16-003-014-001/695 | 2 | ROSHNI KAUR | 2616003014/DP/126531 | Plantation in Various Govt. Places at Village - Danewala | 13871 | 2616003000NRG23300120230348281 | Rejected | No Such Account | 02/02/2023 | PB2616003_300123FTO_104297 | 348281 |
| 2616003WL0010186 | PB-16-003-014-001/695 | 2 | ROSHNI KAUR | 2616003014/DP/126531 | Plantation in Various Govt. Places at Village - Danewala | 13871 | 2616003000NRG23130220230354670 | Yet to be process | | | | 354670 |