| 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. |
| 2602002WL007732 | PB-02-002-007-001/75 | 1 | Malkeet Singh | 2602002/DP/110954 | DROUGHT PROOFING (ROADSIDE PLANTATION 2020-21 FROM BEHARWAL TO PADHARI ROAD) | 3993 | 2602002000NRG24090820230103085 | Rejected | Unclaimed/DEAF accounts | 19/08/2023 | PB2602002_100823APB_FTO_42767 | 103085 |
| 2602002WL0009468 | PB-02-002-007-001/75 | 1 | Malkeet Singh | 2602002/DP/110954 | DROUGHT PROOFING (ROADSIDE PLANTATION 2020-21 FROM BEHARWAL TO PADHARI ROAD) | 3993 | 2602002000NRG24040920230128072 | Processed | | 28/09/2023 | PB2602002_240923FTO_55359 | 128072 |