| 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. |
| 2618004WL008935 | PB-18-004-064-001/102 | 2 | kulwinder kaur | 2618004064/DP/130691 | Plantation at village at village shamshpur singhan 22/23 | 4878 | 2618004000NRG23121020220208548 | Rejected | Account closed | 28/10/2022 | PB2618004_121022FTO_69016 | 208548 |
| 2618004WL0010179 | PB-18-004-064-001/102 | 2 | kulwinder kaur | 2618004064/DP/130691 | Plantation at village at village shamshpur singhan 22/23 | 4878 | 2618004000NRG23091120220236873 | Processed | | 16/11/2022 | PB2618004_091122FTO_78173 | 236873 |