| 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. |
| 2620010WL006667 | PB-20-010-059-001/110 | 2 | Mandeep Kaur | 2620010059/DP/129981 | 400 PLANTATION ( sarli khurd) | 2516 | 2620010000NRG23091120220090118 | Rejected | No Such Account | 17/11/2022 | PB2620010_091122FTO_78176 | 90118 |
| 2620010WL0009431 | PB-20-010-059-001/110 | 2 | Mandeep Kaur | 2620010059/DP/129981 | 400 PLANTATION ( sarli khurd) | 2516 | 2620010000NRG23040220230123900 | Processed | | 03/04/2023 | PB2620010_210223FTO_107356 | 123900 |