| 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. |
| 2604002WL011204 | PB-04-002-073-001/205 | 1 | BALJINDER KAUR | 2604002073/DP/109564 | Drought Proofing (Line Plantation 20-21) Sheikh Dulat | 2802 | 2604002000NRG23150920220252368 | Rejected | No Such Account | 02/11/2022 | PB2604001_150922FTO_55271 | 252368 |
| 2604002WL0015283 | PB-04-002-073-001/205 | 1 | BALJINDER KAUR | 2604002073/DP/109564 | Drought Proofing (Line Plantation 20-21) Sheikh Dulat | 2802 | 2604002000NRG23151120220314235 | Rejected | No Such Account | 31/03/2023 | PB2604001_270323FTO_119970 | 314235 |
| 2604002WL0021643 | PB-04-002-073-001/205 | 1 | BALJINDER KAUR | 2604002073/DP/109564 | Drought Proofing (Line Plantation 20-21) Sheikh Dulat | 2802 | 2604002000NRG23290520230441592 | Rejected | No Such Account | 05/08/2023 | PB2604001_300723FTO_38915 | 441592 |
| 2604002WL0021673 | PB-04-002-073-001/205 | 1 | BALJINDER KAUR | 2604002073/DP/109564 | Drought Proofing (Line Plantation 20-21) Sheikh Dulat | 2802 | 2604002000NRG23220820230441710 | Rejected | No Such Account | 22/04/2024 | PB2604001_280324FTO_96239 | 441710 |