| 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. |
| 2602002WL001075 | PB-02-002-034-001/212 | 1 | NIRMAL KAUR | 2602002034/DP/129426 | DROUGHT PROOFING (PLANTATION ON GRAM PANCHAYAT LAND 2022-23 (GURU NANAK BAGICHI) AT VILL. CHOGAWAN) | 577 | 2602002000NRG24010520230013705 | Rejected | No Such Account | 18/05/2023 | PB2602002_060523FTO_8137 | 13705 |
| 2602002WL0002441 | PB-02-002-034-001/212 | 1 | NIRMAL KAUR | 2602002034/DP/129426 | DROUGHT PROOFING (PLANTATION ON GRAM PANCHAYAT LAND 2022-23 (GURU NANAK BAGICHI) AT VILL. CHOGAWAN) | 577 | 2602002000NRG24250520230032843 | Processed | | 07/06/2023 | PB2602002_300523FTO_15562 | 32843 |