| 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. |
| 2606001WL003970 | PB-06-001-088-001/34 | 1 | Sukhwinder Kaur | 2606001088/DP/91347 | Drought Proofing (550 Plants Digging and Maintaince) | 2618 | 2606001000NRG24180820230054526 | Rejected | No Such Account | 29/08/2023 | PB2606001_180823FTO_45404 | 54526 |
| 2606001WL0005497 | PB-06-001-088-001/34 | 1 | Sukhwinder Kaur | 2606001088/DP/91347 | Drought Proofing (550 Plants Digging and Maintaince) | 2618 | 2606001000NRG24250920230078964 | Rejected | No Such Account | 28/11/2023 | PB2606001_061123FTO_66776 | 78964 |
| 2606001WL0007774 | PB-06-001-088-001/34 | 1 | Sukhwinder Kaur | 2606001088/DP/91347 | Drought Proofing (550 Plants Digging and Maintaince) | 2618 | 2606001000NRG24301120230111937 | Processed | | 15/12/2023 | PB2606001_031223FTO_72977 | 111937 |