| 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. |
| 2606001WL004086 | PB-06-001-088-001/34 | 1 | Sukhwinder Kaur | 2606001088/DP/106705 | Drought Proofing (Watering and Maintenance of 550 Plants) | 2924 | 2606001000NRG24210820230056464 | Rejected | No Such Account | 29/08/2023 | PB2606001_210823FTO_45841 | 56464 |
| 2606001WL0005497 | PB-06-001-088-001/34 | 1 | Sukhwinder Kaur | 2606001088/DP/106705 | Drought Proofing (Watering and Maintenance of 550 Plants) | 2924 | 2606001000NRG24250920230078963 | Rejected | No Such Account | 28/11/2023 | PB2606001_061123FTO_66776 | 78963 |
| 2606001WL0007774 | PB-06-001-088-001/34 | 1 | Sukhwinder Kaur | 2606001088/DP/106705 | Drought Proofing (Watering and Maintenance of 550 Plants) | 2924 | 2606001000NRG24301120230111935 | Processed | | 15/12/2023 | PB2606001_031223FTO_72977 | 111935 |