| 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. |
| 2606001WL001798 | PB-06-001-015-001/205 | 1 | Joginder Singh | 2606001015/DP/124059 | Drought Proofing (Maintenance of Plants) | 1283 | 2606001000NRG24210620230023452 | Rejected | Account closed | 15/07/2023 | PB2606001_210623APB_FTO_24157 | 23452 |
| 2606001WL0002767 | PB-06-001-015-001/205 | 1 | Joginder Singh | 2606001015/DP/124059 | Drought Proofing (Maintenance of Plants) | 1283 | 2606001000NRG24220720230036737 | Rejected | No Such Account | 31/07/2023 | PB2606001_260723FTO_37619 | 36737 |
| 2606001WL0004161 | PB-06-001-015-001/205 | 1 | Joginder Singh | 2606001015/DP/124059 | Drought Proofing (Maintenance of Plants) | 1283 | 2606001000NRG24210820230057486 | Rejected | No Such Account | 29/08/2023 | PB2606001_210823FTO_45928 | 57486 |
| 2606001WL0005487 | PB-06-001-015-001/205 | 1 | Joginder Singh | 2606001015/DP/124059 | Drought Proofing (Maintenance of Plants) | 1283 | 2606001000NRG24250920230078909 | Rejected | Account closed | 28/11/2023 | PB2606001_061123FTO_66776 | 78909 |
| 2606001WL0007840 | PB-06-001-015-001/205 | 1 | Joginder Singh | 2606001015/DP/124059 | Drought Proofing (Maintenance of Plants) | 1283 | 2606001000NRG24031220230112694 | Rejected | No Such Account | 18/12/2023 | PB2606001_051223FTO_73727 | 112694 |
| 2606001WL0008593 | PB-06-001-015-001/205 | 1 | Joginder Singh | 2606001015/DP/124059 | Drought Proofing (Maintenance of Plants) | 1283 | 2606001000NRG24211220230122234 | Processed | | 09/03/2024 | PB2606001_211223FTO_79004 | 122234 |