| 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. |
| 2604002WL009468 | PB-04-002-015-001/61 | 1 | Kamaljit kaur | 2604002015/DP/128072 | Drought Proofing (Bharowal khurd) 22-23 | 2971 | 2604002000NRG23230820220217868 | Rejected | No Such Account | 02/09/2022 | PB2604002_230822FTO_44097 | 217868 |
| 2604002WL0013047 | PB-04-002-015-001/61 | 1 | Kamaljit kaur | 2604002015/DP/128072 | Drought Proofing (Bharowal khurd) 22-23 | 2971 | 2604002000NRG23101020220283253 | Rejected | No Such Account | 21/12/2022 | PB2604002_131222FTO_89843 | 283253 |
| 2604002WL0021099 | PB-04-002-015-001/61 | 1 | Kamaljit kaur | 2604002015/DP/128072 | Drought Proofing (Bharowal khurd) 22-23 | 2971 | 2604002000NRG23300320230436167 | Processed | | 13/05/2023 | PB2604002_120423FTO_1770 | 436167 |