| 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. |
| 2604002WL016771 | PB-04-002-073-001/205 | 1 | BALJINDER KAUR | 2604002073/DP/120383 | Drought Proofing in the village Sheikh Dault 21/22 | 4417 | 2604002000NRG23071220220336720 | Rejected | No Such Account | 15/12/2022 | PB2604001_071222FTO_88275 | 336720 |
| 2604002WL0017832 | PB-04-002-073-001/205 | 1 | BALJINDER KAUR | 2604002073/DP/120383 | Drought Proofing in the village Sheikh Dault 21/22 | 4417 | 2604002000NRG23261220220356837 | Rejected | No Such Account | 31/03/2023 | PB2604001_270323FTO_119970 | 356837 |
| 2604002WL0021643 | PB-04-002-073-001/205 | 1 | BALJINDER KAUR | 2604002073/DP/120383 | Drought Proofing in the village Sheikh Dault 21/22 | 4417 | 2604002000NRG23290520230441593 | Rejected | No Such Account | 05/08/2023 | PB2604001_300723FTO_38915 | 441593 |
| 2604002WL0021673 | PB-04-002-073-001/205 | 1 | BALJINDER KAUR | 2604002073/DP/120383 | Drought Proofing in the village Sheikh Dault 21/22 | 4417 | 2604002000NRG23220820230441711 | Rejected | No Such Account | 22/04/2024 | PB2604001_280324FTO_96239 | 441711 |