| 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. |
| 2604002WL011820 | PB-04-002-054-001/317 | 2 | CHHINDER KAUR | 2604002054/DP/109565 | Drought Proofing (Line Plantation 2020 - 21) Malsihan Bajan | 3304 | 2604002000NRG23210920220263646 | Rejected | No Such Account | 27/10/2022 | PB2604001_210922FTO_57952 | 263646 |
| 2604002WL0015287 | PB-04-002-054-001/317 | 2 | CHHINDER KAUR | 2604002054/DP/109565 | Drought Proofing (Line Plantation 2020 - 21) Malsihan Bajan | 3304 | 2604002000NRG23151120220314243 | Rejected | No Such Account | 31/12/2022 | PB2604001_251222FTO_94479 | 314243 |
| 2604002WL0019790 | PB-04-002-054-001/317 | 2 | CHHINDER KAUR | 2604002054/DP/109565 | Drought Proofing (Line Plantation 2020 - 21) Malsihan Bajan | 3304 | 2604002000NRG23060320230392478 | Rejected | No Such Account | 31/03/2023 | PB2604001_270323FTO_119970 | 392478 |
| 2604002WL0021642 | PB-04-002-054-001/317 | 2 | CHHINDER KAUR | 2604002054/DP/109565 | Drought Proofing (Line Plantation 2020 - 21) Malsihan Bajan | 3304 | 2604002000NRG23290520230441590 | Rejected | No Such Account | 05/08/2023 | PB2604001_300723FTO_38915 | 441590 |
| 2604002WL0021672 | PB-04-002-054-001/317 | 2 | CHHINDER KAUR | 2604002054/DP/109565 | Drought Proofing (Line Plantation 2020 - 21) Malsihan Bajan | 3304 | 2604002000NRG23220820230441708 | Rejected | No Such Account | 22/04/2024 | PB2604001_280324FTO_96239 | 441708 |