| 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. |
| 2604005WL002729 | PB-04-005-120-001/22 | 2 | Fateh Singh | 2604005120/DP/131301 | Drought Proofing (Mand Chaunta Forest C no 1,2 ) At Mand Chaunta | 897 | 2604005000NRG24260520230053412 | Rejected | No Such Account | 01/06/2023 | PB2604005_260523FTO_14496 | 53412 |
| 2604005WL0003779 | PB-04-005-120-001/22 | 2 | Fateh Singh | 2604005120/DP/131301 | Drought Proofing (Mand Chaunta Forest C no 1,2 ) At Mand Chaunta | 897 | 2604005000NRG24050620230081183 | Processed | | 10/06/2023 | PB2604005_050623FTO_17887 | 81183 |