| 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. |
| 2604002WL011575 | PB-04-002-076-001/19 | 1 | Darshan Singh | 2604002076/DP/109573 | Drought Proofing (Line Plantation 20-21) Sherpur Khurd | 3374 | 2604002000NRG23190920220259023 | Rejected | Account closed | 27/10/2022 | PB2604001_190922FTO_56852 | 259023 |
| 2604002WL0014407 | PB-04-002-076-001/19 | 1 | Darshan Singh | 2604002076/DP/109573 | Drought Proofing (Line Plantation 20-21) Sherpur Khurd | 3374 | 2604002000NRG23011120220301628 | Rejected | No Such Account | 31/12/2022 | PB2604001_251222FTO_94479 | 301628 |
| 2604002WL0019436 | PB-04-002-076-001/19 | 1 | Darshan Singh | 2604002076/DP/109573 | Drought Proofing (Line Plantation 20-21) Sherpur Khurd | 3374 | 2604002000NRG23020220230390098 | Rejected | No Such Account | 31/03/2023 | PB2604001_270323FTO_119970 | 390098 |
| 2604002WL0021552 | PB-04-002-076-001/19 | 1 | Darshan Singh | 2604002076/DP/109573 | Drought Proofing (Line Plantation 20-21) Sherpur Khurd | 3374 | 2604002000NRG23040520230441399 | Processed | | 04/08/2023 | PB2604001_300723FTO_38915 | 441399 |