| 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. |
| 2604002WL014539 | PB-04-002-054-001/39 | 2 | sarbjeet kaur | 2604002054/DP/109565 | Drought Proofing (Line Plantation 2020 - 21) Malsihan Bajan | 1475 | 2604002000NRG22041120210275299 | Rejected | No Such Account | 01/12/2021 | PB2604001_051121FTO_98651 | 275299 |
| 2604002WL017438 | PB-04-002-054-001/39 | 2 | sarbjeet kaur | 2604002054/DP/109565 | Drought Proofing (Line Plantation 2020 - 21) Malsihan Bajan | 1475 | 2604002000NRG22141220210322166 | Rejected | No Such Account | 02/06/2022 | PB2604001_140522FTO_7895 | 322166 |
| 2604002WL0023391 | PB-04-002-054-001/39 | 2 | sarbjeet kaur | 2604002054/DP/109565 | Drought Proofing (Line Plantation 2020 - 21) Malsihan Bajan | 1475 | 2604002000NRG22120620220405415 | Rejected | No Such Account | 27/10/2022 | PB2604001_041022FTO_66182 | 405415 |
| 2604002WL0023546 | PB-04-002-054-001/39 | 2 | sarbjeet kaur | 2604002054/DP/109565 | Drought Proofing (Line Plantation 2020 - 21) Malsihan Bajan | 1475 | 2604002000NRG22221220220406058 | Processed | | 14/07/2023 | PB2604001_260623FTO_26172 | 406058 |