| 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. |
| 2604005WL002457 | PB-04-005-176-001/43 | 1 | Sohan Singh | 2604005128/DP/131310 | Drought Proofing ( Mattewara Forest C no 20) At Mattewara | 1138 | 2604005000NRG24240520230044631 | Rejected | No Such Account | 08/06/2023 | PB2604005_240523FTO_13477 | 44631 |
| 2604005WL0004793 | PB-04-005-176-001/43 | 1 | Sohan Singh | 2604005128/DP/131310 | Drought Proofing ( Mattewara Forest C no 20) At Mattewara | 1138 | 2604005000NRG24130620230106014 | Processed | | 17/06/2023 | PB2604005_130623FTO_21447 | 106014 |