| 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. |
| 2604005WL014634 | PB-04-005-115-001/577 | 1 | GURMEET KAUR | 2604005128/DP/131313 | Drought Proofing ( Mattewara Forest C no 13 ) At Mattewara | 5803 | 2604005000NRG24080920230305559 | Rejected | No Such Account | 08/11/2023 | PB2604005_090923FTO_51392 | 305559 |
| 2604005WL0019479 | PB-04-005-115-001/577 | 1 | GURMEET KAUR | 2604005128/DP/131313 | Drought Proofing ( Mattewara Forest C no 13 ) At Mattewara | 5803 | 2604005000NRG24151120230388609 | Processed | | 01/01/2024 | PB2604005_151123FTO_68915 | 388609 |