| 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. |
| 2604002WL013274 | PB-04-002-023-001/104 | 1 | BHAJAN KAUR | 2604002023/DP/109551 | Drought Proofing (Plantation 2020 - 21) at village Fatehgarh Sivia | 3753 | 2604002000NRG23131020220287242 | Rejected | No Such Account | 28/10/2022 | PB2604001_131022FTO_69471 | 287242 |
| 2604002WL0014756 | PB-04-002-023-001/104 | 1 | BHAJAN KAUR | 2604002023/DP/109551 | Drought Proofing (Plantation 2020 - 21) at village Fatehgarh Sivia | 3753 | 2604002000NRG23091120220306568 | Processed | | 30/12/2022 | PB2604001_251222FTO_94479 | 306568 |