| 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. |
| 2604002WL020356 | PB-04-002-005-001/208 | 1 | GURDEV KAUR | 2604002005/DP/111250 | Drought Proofing (Line Plantation) at village Baghian 20-21 | 5519 | 2604002000NRG23140320230419043 | Rejected | Unclaimed/DEAF accounts | 31/03/2023 | PB2604001_140323APB_FTO_113352 | 419043 |
| 2604002WL0021638 | PB-04-002-005-001/208 | 1 | GURDEV KAUR | 2604002005/DP/111250 | Drought Proofing (Line Plantation) at village Baghian 20-21 | 5519 | 2604002000NRG23290520230441579 | Processed | | 04/08/2023 | PB2604001_300723FTO_38915 | 441579 |