| 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. |
| 2620010WL006904 | PB-20-010-059-001/110 | 2 | Mandeep Kaur | 2620010059/DP/129981 | 400 PLANTATION ( sarli khurd) | 2617 | 2620010000NRG23151120220092372 | Rejected | No Such Account | 22/11/2022 | PB2620010_151122FTO_80072 | 92372 |
| 2620010WL0009431 | PB-20-010-059-001/110 | 2 | Mandeep Kaur | 2620010059/DP/129981 | 400 PLANTATION ( sarli khurd) | 2617 | 2620010000NRG23040220230123901 | Processed | | 03/04/2023 | PB2620010_210223FTO_107356 | 123901 |