| 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. |
| 2618001WL004763 | PB-18-001-052-001/121 | 2 | Satya Kaur | 2618001052/DP/124274 | MAINTENANCE OF PLANTAT ION IN LALON KHURD 22-23 | 3283 | 2618001000NRG23020820220101621 | Rejected | No Such Account | 11/08/2022 | PB2618001_020822FTO_37542 | 101621 |
| 2618001WL0006472 | PB-18-001-052-001/121 | 2 | Satya Kaur | 2618001052/DP/124274 | MAINTENANCE OF PLANTAT ION IN LALON KHURD 22-23 | 3283 | 2618001000NRG23010920220147010 | Rejected | No Such Account | 13/09/2022 | PB2618001_010922FTO_49886 | 147010 |
| 2618001WL0007466 | PB-18-001-052-001/121 | 2 | Satya Kaur | 2618001052/DP/124274 | MAINTENANCE OF PLANTAT ION IN LALON KHURD 22-23 | 3283 | 2618001000NRG23160920220172255 | Processed | | 21/10/2022 | PB2618001_160922FTO_55688 | 172255 |