| 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. |
| 2604001WL011585 | PB-04-001-057-001/41 | 1 | AMANDEEP KAUR | 2604001057/DP/111248 | Drought Proofing (Line Plantation) at village Nanak Nagri 20-21 | 1766 | 2604001000NRG23190920220259188 | Rejected | Account closed | 27/10/2022 | PB2604001_190922FTO_56852 | 259188 |
| 2604001WL0015286 | PB-04-001-057-001/41 | 1 | AMANDEEP KAUR | 2604001057/DP/111248 | Drought Proofing (Line Plantation) at village Nanak Nagri 20-21 | 1766 | 2604001000NRG23151120220314240 | Rejected | Account closed | 31/12/2022 | PB2604001_251222FTO_94479 | 314240 |
| 2604001WL0019789 | PB-04-001-057-001/41 | 1 | AMANDEEP KAUR | 2604001057/DP/111248 | Drought Proofing (Line Plantation) at village Nanak Nagri 20-21 | 1766 | 2604001000NRG23060320230392475 | Rejected | No Such Account | 31/03/2023 | PB2604001_270323FTO_119970 | 392475 |
| 2604001WL0021641 | PB-04-001-057-001/41 | 1 | AMANDEEP KAUR | 2604001057/DP/111248 | Drought Proofing (Line Plantation) at village Nanak Nagri 20-21 | 1766 | 2604001000NRG23290520230441588 | Rejected | Account closed | 22/04/2024 | PB2604001_280324FTO_96239 | 441588 |
| 2604001WL0021681 | PB-04-001-057-001/41 | 1 | AMANDEEP KAUR | 2604001057/DP/111248 | Drought Proofing (Line Plantation) at village Nanak Nagri 20-21 | 1766 | 2604001000NRG23240520240441729 | Yet to be process | | | | 441729 |