| 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. |
| 2620013WL005248 | PB-20-013-049-001/17 | 3 | Dilbag Singh | 2620013006/DP/124698 | Plantation (Shri Guru Tej Bhadhur ji 400 Sala) GP Banka | 2081 | 2620013000NRG23031020220074604 | Rejected | No Such Account | 27/10/2022 | PB2620013_031022FTO_65640 | 74604 |
| 2620013WL0006432 | PB-20-013-049-001/17 | 3 | Dilbag Singh | 2620013006/DP/124698 | Plantation (Shri Guru Tej Bhadhur ji 400 Sala) GP Banka | 2081 | 2620013000NRG23031120220087970 | Yet to be process | | | | 87970 |