| 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. |
| 2604001WL011585 | PB-04-001-002-001/138 | 2 | KARAMPAL KAUR | 2604001057/DP/111248 | Drought Proofing (Line Plantation) at village Nanak Nagri 20-21 | 2130 | 2604001000NRG23190920220259131 | Rejected | No Such Account | 27/10/2022 | PB2604001_190922FTO_56852 | 259131 |
| 2604001WL0015286 | PB-04-001-002-001/138 | 2 | KARAMPAL KAUR | 2604001057/DP/111248 | Drought Proofing (Line Plantation) at village Nanak Nagri 20-21 | 2130 | 2604001000NRG23151120220314238 | Rejected | No Such Account | 31/12/2022 | PB2604001_251222FTO_94479 | 314238 |
| 2604001WL0019433 | PB-04-001-002-001/138 | 2 | KARAMPAL KAUR | 2604001057/DP/111248 | Drought Proofing (Line Plantation) at village Nanak Nagri 20-21 | 2130 | 2604001000NRG23020220230390091 | Processed | | 30/03/2023 | PB2604001_270323FTO_119970 | 390091 |