| 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. |
| 2603006WL013727 | PB-03-006-065-001/324 | 2 | SURJEET RANI | 2603006/DP/128430 | DP FOREST NURSERY DHANI KHARASS WALI | 14927 | 2603006000NRG23071020220396226 | Rejected | Account closed | 27/10/2022 | PB2603006_071022FTO_67414 | 396226 |
| 2603006WL0016121 | PB-03-006-065-001/324 | 2 | SURJEET RANI | 2603006/DP/128430 | DP FOREST NURSERY DHANI KHARASS WALI | 14927 | 2603006000NRG23021120220449336 | Processed | | 10/11/2022 | PB2603006_021122FTO_75842 | 449336 |