| 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. |
| 2604002WL012497 | PB-04-002-028-001/316 | 2 | Navinder Kaur | 2604002028/DP/109566 | Drought Proofing (Line Plantation 2020 - 21) Gidderwindi | 3654 | 2604002000NRG23021020220274737 | Rejected | No Such Account | 27/10/2022 | PB2604001_021022FTO_65179 | 274737 |
| 2604002WL0014405 | PB-04-002-028-001/316 | 2 | Navinder Kaur | 2604002028/DP/109566 | Drought Proofing (Line Plantation 2020 - 21) Gidderwindi | 3654 | 2604002000NRG23011120220301614 | Rejected | No Such Account | 31/12/2022 | PB2604001_251222FTO_94479 | 301614 |
| 2604002WL0018257 | PB-04-002-028-001/316 | 2 | Navinder Kaur | 2604002028/DP/109566 | Drought Proofing (Line Plantation 2020 - 21) Gidderwindi | 3654 | 2604002000NRG23040120230365148 | Processed | | 30/03/2023 | PB2604001_270323FTO_119970 | 365148 |