| 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-04-005-120-001/63 | 1 | Makhan Singh | 2604005120/DP/131301 | Drought Proofing (Mand Chaunta Forest C no 1,2 ) At Mand Chaunta | 900 | 2604005000NRG24260520230053434 | Rejected | No Such Account | 01/06/2023 | PB2604005_260523FTO_14496 | 53434 |
| 2604005WL0003874 | PB-04-005-120-001/63 | 1 | Makhan Singh | 2604005120/DP/131301 | Drought Proofing (Mand Chaunta Forest C no 1,2 ) At Mand Chaunta | 900 | 2604005000NRG24060620230083919 | Rejected | No Such Account | 17/06/2023 | PB2604005_120623FTO_20814 | 83919 |
| 2604005WL0005538 | PB-04-005-120-001/63 | 1 | Makhan Singh | 2604005120/DP/131301 | Drought Proofing (Mand Chaunta Forest C no 1,2 ) At Mand Chaunta | 900 | 2604005000NRG24190620230121581 | Rejected | No Such Account | 30/06/2023 | PB2604005_190623FTO_23539 | 121581 |
| 2604005WL0007449 | PB-04-005-120-001/63 | 1 | Makhan Singh | 2604005120/DP/131301 | Drought Proofing (Mand Chaunta Forest C no 1,2 ) At Mand Chaunta | 900 | 2604005000NRG24050720230163582 | Processed | | 20/07/2023 | PB2604005_050723FTO_29788 | 163582 |