| 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. |
| 2620013WL002125 | PB-20-013-076-001/126 | 1 | Kulwinder Kaur | 2620013076/DP/87963 | Bhai Ladhu Khurd 550 Plantation | 566 | 2620013000NRG23150720220034929 | Rejected | No Such Account | 21/07/2022 | PB2620013_150722FTO_31422 | 34929 |
| 2620013WL0003697 | PB-20-013-076-001/126 | 1 | Kulwinder Kaur | 2620013076/DP/87963 | Bhai Ladhu Khurd 550 Plantation | 566 | 2620013000NRG23240820220055255 | Rejected | No Such Account | 28/11/2023 | PB2620013_021123FTO_66022 | 55255 |
| 2620013WL0010836 | PB-20-013-076-001/126 | 1 | Kulwinder Kaur | 2620013076/DP/87963 | Bhai Ladhu Khurd 550 Plantation | 566 | 2620013000NRG23280120240141902 | Yet to be process | | | | 141902 |