| 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. |
| 2619005WL001106 | PB-19-005-065-001/74 | 1 | sawarn kaur | 2619005065/DP/114531 | sri guru teg bahadur ji 400 plants at lakhnour | 602 | 2619005000NRG23150620220009590 | Rejected | Account closed | 11/07/2022 | PB2619008_160622FTO_18198 | 9590 |
| 2619005WL0002810 | PB-19-005-065-001/74 | 1 | sawarn kaur | 2619005065/DP/114531 | sri guru teg bahadur ji 400 plants at lakhnour | 602 | 2619005000NRG23170820220032034 | Processed | | 26/08/2022 | PB2619008_170822FTO_42387 | 32034 |