| 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. |
| 2604001WL009369 | PB-04-001-057-001/41 | 1 | AMANDEEP KAUR | 2604001057/DP/111248 | Drought Proofing (Line Plantation) at village Nanak Nagri 20-21 | 2618 | 2604001000NRG24210720230204349 | Rejected | Account closed | 31/07/2023 | PB2604001_210723FTO_36042 | 204349 |
| 2604001WL0013149 | PB-04-001-057-001/41 | 1 | AMANDEEP KAUR | 2604001057/DP/111248 | Drought Proofing (Line Plantation) at village Nanak Nagri 20-21 | 2618 | 2604001000NRG24220820230278586 | Processed | | 31/03/2024 | PB2604001_311223FTO_81392 | 278586 |