| 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. |
| 2621002WL006938 | PB-21-002-002-001/76-a | 4 | Mandher Singh | 2621002030/DP/130284 | New Plantation Kutba to Nihaluwal Gangohar road B/s FY 2022-23 | 5573 | 2621002000NRG23140320230137992 | Rejected | Account closed | 05/04/2023 | PB2621002_140323APB_FTO_112939 | 137992 |
| 2621002WL0007492 | PB-21-002-002-001/76-a | 4 | Mandher Singh | 2621002030/DP/130284 | New Plantation Kutba to Nihaluwal Gangohar road B/s FY 2022-23 | 5573 | 2621002000NRG23150520230149563 | Processed | | 07/06/2023 | PB2621002_260523FTO_14304 | 149563 |