| 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. |
| 2604002WL013218 | PB-04-002-028-001/316 | 2 | Navinder Kaur | 2604002028/DP/109566 | Drought Proofing (Line Plantation 2020 - 21) Gidderwindi | 3733 | 2604002000NRG23121020220286299 | Rejected | No Such Account | 28/10/2022 | PB2604001_121022FTO_69025 | 286299 |
| 2604002WL0014758 | PB-04-002-028-001/316 | 2 | Navinder Kaur | 2604002028/DP/109566 | Drought Proofing (Line Plantation 2020 - 21) Gidderwindi | 3733 | 2604002000NRG23091120220306571 | Rejected | No Such Account | 31/12/2022 | PB2604001_251222FTO_94479 | 306571 |
| 2604002WL0018257 | PB-04-002-028-001/316 | 2 | Navinder Kaur | 2604002028/DP/109566 | Drought Proofing (Line Plantation 2020 - 21) Gidderwindi | 3733 | 2604002000NRG23040120230365146 | Processed | | 30/03/2023 | PB2604001_270323FTO_119970 | 365146 |