| 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. |
| 2604005WL002456 | PB-04-005-125-001/162 | 1 | Nachtar Singh | 2604005128/DP/131317 | Drought Proofing ( Mattewara Forest C no 11,12 ) At Mattewara | 821 | 2604005000NRG24240520230044588 | Rejected | No Such Account | 08/06/2023 | PB2604005_240523FTO_13477 | 44588 |
| 2604005WL0004742 | PB-04-005-125-001/162 | 1 | Nachtar Singh | 2604005128/DP/131317 | Drought Proofing ( Mattewara Forest C no 11,12 ) At Mattewara | 821 | 2604005000NRG24120620230105062 | Processed | | 16/06/2023 | PB2604005_120623FTO_20830 | 105062 |