| 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. |
| 2604001WL016403 | PB-04-001-002-001/390 | 1 | Kamaljeet Kaur | 2604001002/DP/120277 | Drought Proofing Plantation at village Agwar Khawaja Baju 21-22 | 4231 | 2604001000NRG23011220220330948 | Rejected | No Such Account | 12/12/2022 | PB2604001_011222FTO_85969 | 330948 |
| 2604001WL0017303 | PB-04-001-002-001/390 | 1 | Kamaljeet Kaur | 2604001002/DP/120277 | Drought Proofing Plantation at village Agwar Khawaja Baju 21-22 | 4231 | 2604001000NRG23171220220345378 | Rejected | No Such Account | 31/12/2022 | PB2604001_251222FTO_94479 | 345378 |
| 2604001WL0019429 | PB-04-001-002-001/390 | 1 | Kamaljeet Kaur | 2604001002/DP/120277 | Drought Proofing Plantation at village Agwar Khawaja Baju 21-22 | 4231 | 2604001000NRG23020220230390085 | Rejected | No Such Account | 31/03/2023 | PB2604001_270323FTO_119970 | 390085 |
| 2604001WL0021639 | PB-04-001-002-001/390 | 1 | Kamaljeet Kaur | 2604001002/DP/120277 | Drought Proofing Plantation at village Agwar Khawaja Baju 21-22 | 4231 | 2604001000NRG23290520230441586 | Processed | | 04/08/2023 | PB2604001_300723FTO_38915 | 441586 |