| 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. |
| 2604002WL010481 | PB-04-002-076-001/19 | 1 | Darshan Singh | 2604002076/DP/109573 | Drought Proofing (Line Plantation 20-21) Sherpur Khurd | 2389 | 2604002000NRG23050920220239330 | Rejected | Account closed | 13/09/2022 | PB2604001_050922FTO_51230 | 239330 |
| 2604002WL0012743 | PB-04-002-076-001/19 | 1 | Darshan Singh | 2604002076/DP/109573 | Drought Proofing (Line Plantation 20-21) Sherpur Khurd | 2389 | 2604002000NRG23051020220278723 | Rejected | Account closed | 31/12/2022 | PB2604001_251222FTO_94479 | 278723 |
| 2604002WL0019436 | PB-04-002-076-001/19 | 1 | Darshan Singh | 2604002076/DP/109573 | Drought Proofing (Line Plantation 20-21) Sherpur Khurd | 2389 | 2604002000NRG23020220230390097 | Rejected | No Such Account | 31/03/2023 | PB2604001_270323FTO_119970 | 390097 |
| 2604002WL0021552 | PB-04-002-076-001/19 | 1 | Darshan Singh | 2604002076/DP/109573 | Drought Proofing (Line Plantation 20-21) Sherpur Khurd | 2389 | 2604002000NRG23040520230441398 | Processed | | 04/08/2023 | PB2604001_300723FTO_38915 | 441398 |