| 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. |
| 2620014WL009318 | PB-20-014-085-001/33 | 1 | amrik singh | 2620014043/DP/129638 | Patti Drain to Nadohar Road B/S Plantation (letter no. 5104dt.01/07/2022) | 3256 | 2620014000NRG23310120230123077 | Rejected | No Such Account | 28/04/2023 | PB2620014_010223FTO_105372 | 123077 |
| 2620014WL0010467 | PB-20-014-085-001/33 | 1 | amrik singh | 2620014043/DP/129638 | Patti Drain to Nadohar Road B/S Plantation (letter no. 5104dt.01/07/2022) | 3256 | 2620014000NRG23140520230140772 | Rejected | No Such Account | 17/06/2023 | PB2620014_310523FTO_16153 | 140772 |
| 2620014WL0010777 | PB-20-014-085-001/33 | 1 | amrik singh | 2620014043/DP/129638 | Patti Drain to Nadohar Road B/S Plantation (letter no. 5104dt.01/07/2022) | 3256 | 2620014000NRG23150820230141614 | Yet to be process | | | | 141614 |