| 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. |
| 2604001WL011229 | PB-04-001-018-001/663 | 1 | MANDEEP KAUR | 2604001018/DP/120343 | Drought Proofing Plantation at village Dalla 21-22 | 2714 | 2604001000NRG23150920220252931 | Rejected | Account closed | 02/11/2022 | PB2604001_150922FTO_55533 | 252931 |
| 2604001WL0015292 | PB-04-001-018-001/663 | 1 | MANDEEP KAUR | 2604001018/DP/120343 | Drought Proofing Plantation at village Dalla 21-22 | 2714 | 2604001000NRG23151120220314249 | Processed | | 30/12/2022 | PB2604001_251222FTO_94479 | 314249 |