| 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. |
| 2604002WL008642 | PB-04-002-014-001/143 | 2 | Amar Singh | 2604002014/DP/110017 | Drought Proofing Bharowal Kalan | 2461 | 2604002000NRG23100820220202530 | Rejected | No Such Account | 02/09/2022 | PB2604002_100822FTO_40477 | 202530 |
| 2604002WL0012237 | PB-04-002-014-001/143 | 2 | Amar Singh | 2604002014/DP/110017 | Drought Proofing Bharowal Kalan | 2461 | 2604002000NRG23280920220270599 | Rejected | No Such Account | 27/10/2022 | PB2604002_280922FTO_63084 | 270599 |
| 2604002WL0016082 | PB-04-002-014-001/143 | 2 | Amar Singh | 2604002014/DP/110017 | Drought Proofing Bharowal Kalan | 2461 | 2604002000NRG23291120220325905 | Processed | | 20/12/2022 | PB2604002_131222FTO_89843 | 325905 |