| 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. |
| 2619005WL002559 | PB-19-005-096-001/387 | 1 | Attar Ram | 2619005096/DP/114457 | shri guru teg bahadur ji 400 plantation at parach | 1829 | 2619005000NRG23080820220028607 | Rejected | Account closed | 20/08/2022 | PB2619005_080822FTO_39460 | 28607 |
| 2619005WL0003775 | PB-19-005-096-001/387 | 1 | Attar Ram | 2619005096/DP/114457 | shri guru teg bahadur ji 400 plantation at parach | 1829 | 2619005000NRG23270920220044174 | Rejected | Account closed | 27/10/2022 | PB2619005_270922FTO_62050 | 44174 |
| 2619005WL0004499 | PB-19-005-096-001/387 | 1 | Attar Ram | 2619005096/DP/114457 | shri guru teg bahadur ji 400 plantation at parach | 1829 | 2619005000NRG23311020220052588 | Rejected | No Such Account | 04/11/2022 | PB2619005_311022FTO_74860 | 52588 |
| 2619005WL0004764 | PB-19-005-096-001/387 | 1 | Attar Ram | 2619005096/DP/114457 | shri guru teg bahadur ji 400 plantation at parach | 1829 | 2619005000NRG23111120220054556 | Processed | | 17/11/2022 | PB2619005_111122FTO_78796 | 54556 |