| 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. |
| 2604004WL006429 | PB-04-004-027-001/216 | 1 | gurmeet kaur | 2604004042/DP/111983 | Drought Proofing (400 Plantations) At Kohara | 1459 | 2604004000NRG23140720220156279 | Rejected | No Such Account | 20/07/2022 | PB2604005_140722FTO_31263 | 156279 |
| 2604004WL0007855 | PB-04-004-027-001/216 | 1 | gurmeet kaur | 2604004042/DP/111983 | Drought Proofing (400 Plantations) At Kohara | 1459 | 2604004000NRG23300720220188072 | Processed | | 08/08/2022 | PB2604005_020822FTO_37688 | 188072 |