| 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. |
| 2620008WL003488 | PB-20-008-015-001/611 | 1 | Surjit kaur | 2620008015/DP/128564 | Fatehabad New Nursary 50000 Fruit Plants | 894 | 2620008000NRG23180820220052796 | Rejected | No Such Account | 02/09/2022 | PB2620008_220822FTO_43321 | 52796 |
| 2620008WL0004530 | PB-20-008-015-001/611 | 1 | Surjit kaur | 2620008015/DP/128564 | Fatehabad New Nursary 50000 Fruit Plants | 894 | 2620008000NRG23150920220065976 | Processed | | 26/10/2022 | PB2620008_160922FTO_55748 | 65976 |