| 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. |
| 2620009WL008099 | PB-20-009-023-001/108 | 1 | palwinder singh | 2620009023/DP/130500 | kalas 400 plantation fy 2022 | 2292 | 2620009000NRG23191220220105478 | Rejected | No Such Account | 26/12/2022 | PB2620009_191222FTO_91961 | 105478 |
| 2620009WL0010569 | PB-20-009-023-001/108 | 1 | palwinder singh | 2620009023/DP/130500 | kalas 400 plantation fy 2022 | 2292 | 2620009000NRG23310520230141036 | Yet to be process | | | | 141036 |