| 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. |
| 2604002WL016846 | PB-04-002-057-002/70 | 2 | Binder Kaur | 2604002057/DP/120341 | Drought Proofing Plantation at village Mand Tihara 21-22 | 4872 | 2604002000NRG24041020230348844 | Rejected | No Such Account | 13/11/2023 | PB2604001_041023FTO_58201 | 348844 |
| 2604002WL0021495 | PB-04-002-057-002/70 | 2 | Binder Kaur | 2604002057/DP/120341 | Drought Proofing Plantation at village Mand Tihara 21-22 | 4872 | 2604002000NRG24131220230415835 | Processed | | 20/04/2024 | PB2604001_280324FTO_96236 | 415835 |