| 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. |
| 2618002WL009865 | PB-18-002-047-001/18 | 3 | JASVIR KAUR | 2618002047/DP/117755 | Plantation at Village Lohari Kalan | 4453 | 2618002000NRG23011120220230508 | Rejected | No Such Account | 14/11/2022 | PB2618002_011122FTO_75420 | 230508 |
| 2618002WL0010994 | PB-18-002-047-001/18 | 3 | JASVIR KAUR | 2618002047/DP/117755 | Plantation at Village Lohari Kalan | 4453 | 2618002000NRG23211120220254329 | Processed | | 30/11/2022 | PB2618002_211122FTO_81858 | 254329 |