| 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. |
| 2620008WL003178 | PB-20-008-015-001/611 | 1 | Surjit kaur | 2620008015/DP/128564 | Fatehabad New Nursary 50000 Fruit Plants | 816 | 2620008000NRG23100820220048247 | Rejected | No Such Account | 20/08/2022 | PB2620008_110822FTO_40602 | 48247 |
| 2620008WL0004863 | PB-20-008-015-001/611 | 1 | Surjit kaur | 2620008015/DP/128564 | Fatehabad New Nursary 50000 Fruit Plants | 816 | 2620008000NRG23230920220069645 | Processed | | 27/10/2022 | PB2620008_031022FTO_65485 | 69645 |