| 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. |
| 2604004WL009922 | PB-04-004-040-001/127 | 1 | paramjit kaur | 2604004040/DP/88390 | Drought Proofing(Khakat)550 | 2168 | 2604004000NRG23300820220225228 | Rejected | No Such Account | 05/09/2022 | PB2604005_300822FTO_49198 | 225228 |
| 2604004WL0011513 | PB-04-004-040-001/127 | 1 | paramjit kaur | 2604004040/DP/88390 | Drought Proofing(Khakat)550 | 2168 | 2604004000NRG23190920220258274 | Rejected | No Such Account | 27/10/2022 | PB2604005_190922FTO_56903 | 258274 |
| 2604004WL0017556 | PB-04-004-040-001/127 | 1 | paramjit kaur | 2604004040/DP/88390 | Drought Proofing(Khakat)550 | 2168 | 2604004000NRG23211220220349587 | Rejected | No Such Account | 23/01/2023 | PB2604005_090123FTO_99004 | 349587 |
| 2604004WL0019599 | PB-04-004-040-001/127 | 1 | paramjit kaur | 2604004040/DP/88390 | Drought Proofing(Khakat)550 | 2168 | 2604004000NRG23170220230391079 | Rejected | No Such Account | 01/03/2023 | PB2604005_210223FTO_107421 | 391079 |
| 2604004WL0019835 | PB-04-004-040-001/127 | 1 | paramjit kaur | 2604004040/DP/88390 | Drought Proofing(Khakat)550 | 2168 | 2604004000NRG23130320230392806 | Rejected | No Such Account | 27/03/2023 | PB2604005_170323FTO_114951 | 392806 |
| 2604004WL0021653 | PB-04-004-040-001/127 | 1 | paramjit kaur | 2604004040/DP/88390 | Drought Proofing(Khakat)550 | 2168 | 2604004000NRG23150620230441631 | Processed | | 20/06/2023 | PB2604005_150623FTO_22436 | 441631 |