| 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. |
| 2604001WL014216 | PB-04-001-057-001/41 | 1 | AMANDEEP KAUR | 2604001057/DP/111248 | Drought Proofing (Line Plantation) at village Nanak Nagri 20-21 | 3769 | 2604001000NRG23311020220300039 | Rejected | Account closed | 04/11/2022 | PB2604001_311022FTO_75051 | 300039 |
| 2604001WL0015286 | PB-04-001-057-001/41 | 1 | AMANDEEP KAUR | 2604001057/DP/111248 | Drought Proofing (Line Plantation) at village Nanak Nagri 20-21 | 3769 | 2604001000NRG23151120220314242 | Rejected | Account closed | 31/12/2022 | PB2604001_251222FTO_94479 | 314242 |
| 2604001WL0019789 | PB-04-001-057-001/41 | 1 | AMANDEEP KAUR | 2604001057/DP/111248 | Drought Proofing (Line Plantation) at village Nanak Nagri 20-21 | 3769 | 2604001000NRG23060320230392476 | Rejected | No Such Account | 31/03/2023 | PB2604001_270323FTO_119970 | 392476 |
| 2604001WL0021641 | PB-04-001-057-001/41 | 1 | AMANDEEP KAUR | 2604001057/DP/111248 | Drought Proofing (Line Plantation) at village Nanak Nagri 20-21 | 3769 | 2604001000NRG23290520230441589 | Rejected | Account closed | 22/04/2024 | PB2604001_280324FTO_96239 | 441589 |