| 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. |
| 2618001WL001562 | PB-18-001-054-001/150 | 1 | Paramjit singh | 2618001054/DP/118764 | Plantation AT GP Lohar Majra Kalan 21-22 | 1378 | 2618001000NRG23060620220031720 | Rejected | invalid Bank Identifier | 13/06/2022 | PB2618001_060622FTO_13991 | 31720 |
| 2618001WL0001915 | PB-18-001-054-001/150 | 1 | Paramjit singh | 2618001054/DP/118764 | Plantation AT GP Lohar Majra Kalan 21-22 | 1378 | 2618001000NRG23150620220040294 | Processed | | 18/06/2022 | PB2618001_150622FTO_17552 | 40294 |