| 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. |
| 2604002WL009733 | PB-04-002-059-001/92 | 1 | Bahadar Singh | 2604002059/DP/110012 | Drought Proofing Morekreema | 3042 | 2604002000NRG23270820220222067 | Rejected | No Such Account | 03/09/2022 | PB2604002_300822FTO_49158 | 222067 |
| 2604002WL0013048 | PB-04-002-059-001/92 | 1 | Bahadar Singh | 2604002059/DP/110012 | Drought Proofing Morekreema | 3042 | 2604002000NRG23101020220283255 | Rejected | No Such Account | 21/12/2022 | PB2604002_131222FTO_89843 | 283255 |
| 2604002WL0019218 | PB-04-002-059-001/92 | 1 | Bahadar Singh | 2604002059/DP/110012 | Drought Proofing Morekreema | 3042 | 2604002000NRG23300120230386323 | Processed | | 01/04/2023 | PB2604002_140323FTO_112991 | 386323 |