| 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. |
| 2618004WL000079 | PB-18-004-057-001/48 | 2 | BALJIT KAUR | 2618004057/DP/122633 | Plantation at village Ranwan | 52 | 2618004000NRG23200420220001181 | Rejected | No Such Account | 13/05/2022 | PB2618004_200422FTO_2828 | 1181 |
| 2618004WL0001068 | PB-18-004-057-001/48 | 2 | BALJIT KAUR | 2618004057/DP/122633 | Plantation at village Ranwan | 52 | 2618004000NRG23260520220021106 | Rejected | No Such Account | 02/06/2022 | PB2618004_260522FTO_11211 | 21106 |
| 2618004WL0002842 | PB-18-004-057-001/48 | 2 | BALJIT KAUR | 2618004057/DP/122633 | Plantation at village Ranwan | 52 | 2618004000NRG23010720220057619 | Processed | | 08/07/2022 | PB2618004_010722FTO_26038 | 57619 |