| 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. |
| 2618004WL015563 | PB-18-004-003-001/240 | 1 | Pal kaur | 2618004003/DP/121257 | plantetion and land levling at villege amrala 20/ | 3772 | 2618004000NRG22290320220389326 | Rejected | No Such Account | 22/04/2022 | PB2618004_290322FTO_155161 | 389326 |
| 2618004WL0015726 | PB-18-004-003-001/240 | 1 | Pal kaur | 2618004003/DP/121257 | plantetion and land levling at villege amrala 20/ | 3772 | 2618004000NRG22140520220391181 | Rejected | No Such Account | 30/05/2022 | PB2618004_160522FTO_8223 | 391181 |
| 2618004WL0015812 | PB-18-004-003-001/240 | 1 | Pal kaur | 2618004003/DP/121257 | plantetion and land levling at villege amrala 20/ | 3772 | 2618004000NRG22170620220391384 | Processed | | 27/06/2022 | PB2618004_170622FTO_19333 | 391384 |