| 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. |
| 2604001WL013597 | PB-04-001-037-001/614 | 1 | SARABJIT KAUR | 2604001037/DP/120324 | Drought Proofing Plantation at village LAKHA 21-22 | 3615 | 2604001000NRG23181020220291793 | Rejected | No Such Account | 28/10/2022 | PB2604001_181022FTO_71067 | 291793 |
| 2604001WL0015280 | PB-04-001-037-001/614 | 1 | SARABJIT KAUR | 2604001037/DP/120324 | Drought Proofing Plantation at village LAKHA 21-22 | 3615 | 2604001000NRG23151120220314232 | Rejected | No Such Account | 31/12/2022 | PB2604001_251222FTO_94479 | 314232 |
| 2604001WL0018681 | PB-04-001-037-001/614 | 1 | SARABJIT KAUR | 2604001037/DP/120324 | Drought Proofing Plantation at village LAKHA 21-22 | 3615 | 2604001000NRG23120120230374638 | Processed | | 30/03/2023 | PB2604001_270323FTO_119970 | 374638 |