| 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. |
| 2618001WL008862 | PB-18-001-081-001/174 | 1 | jaspal kaur | 2618001081/DP/124445 | Maintance of plantation in Salana doola singh wala 22-23 | 6242 | 2618001000NRG23121020220206536 | Rejected | Account closed | 28/10/2022 | PB2618001_121022FTO_68797 | 206536 |
| 2618001WL0010094 | PB-18-001-081-001/174 | 1 | jaspal kaur | 2618001081/DP/124445 | Maintance of plantation in Salana doola singh wala 22-23 | 6242 | 2618001000NRG23091120220234896 | Processed | | 16/11/2022 | PB2618001_091122FTO_77859 | 234896 |