| 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. |
| 2620013WL005332 | PB-20-013-068-001/554 | 1 | mandeep kaur | 2620013068/DP/124475 | 400 Plantation at Gp Sur Singh Khurd | 2159 | 2620013000NRG23061020220075696 | Rejected | No Such Account | 27/10/2022 | PB2620013_061022FTO_66825 | 75696 |
| 2620013WL0006420 | PB-20-013-068-001/554 | 1 | mandeep kaur | 2620013068/DP/124475 | 400 Plantation at Gp Sur Singh Khurd | 2159 | 2620013000NRG23021120220087942 | Yet to be process | | | | 87942 |