| 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. |
| 2620008WL003105 | PB-20-008-027-001/120 | 2 | Harpal Kaur | 2620008027/DP/126461 | Karmuwal Plantation 400 Plants | 765 | 2620008000NRG23080820220047297 | Rejected | No Such Account | 20/08/2022 | PB2620008_080822FTO_39417 | 47297 |
| 2620008WL0005315 | PB-20-008-027-001/120 | 2 | Harpal Kaur | 2620008027/DP/126461 | Karmuwal Plantation 400 Plants | 765 | 2620008000NRG23051020220075479 | Rejected | No Such Account | 28/10/2022 | PB2620008_061022FTO_66463 | 75479 |
| 2620008WL0006786 | PB-20-008-027-001/120 | 2 | Harpal Kaur | 2620008027/DP/126461 | Karmuwal Plantation 400 Plants | 765 | 2620008000NRG23141120220091179 | Processed | | 24/05/2023 | PB2620008_170523FTO_11160 | 91179 |