| 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. |
| 2604005WL001789 | PB-04-005-125-001/160 | 1 | Gurmail Kaur | 2604005128/DP/131317 | Drought Proofing ( Mattewara Forest C no 11,12 ) At Mattewara | 818 | 2604005000NRG24160520230030449 | Rejected | No Such Account | 25/05/2023 | PB2604005_160523FTO_11001 | 30449 |
| 2604005WL0002978 | PB-04-005-125-001/160 | 1 | Gurmail Kaur | 2604005128/DP/131317 | Drought Proofing ( Mattewara Forest C no 11,12 ) At Mattewara | 818 | 2604005000NRG24290520230060094 | Processed | | 07/06/2023 | PB2604005_310523FTO_16291 | 60094 |