| 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. |
| 2604004WL013653 | PB-04-004-040-001/127 | 1 | paramjit kaur | 2604004040/DP/88390 | Drought Proofing(Khakat)550 | 3016 | 2604004000NRG23191020220292617 | Rejected | No Such Account | 28/10/2022 | PB2604005_191022FTO_71555 | 292617 |
| 2604004WL0017556 | PB-04-004-040-001/127 | 1 | paramjit kaur | 2604004040/DP/88390 | Drought Proofing(Khakat)550 | 3016 | 2604004000NRG23211220220349589 | Rejected | No Such Account | 23/01/2023 | PB2604005_090123FTO_99004 | 349589 |
| 2604004WL0019599 | PB-04-004-040-001/127 | 1 | paramjit kaur | 2604004040/DP/88390 | Drought Proofing(Khakat)550 | 3016 | 2604004000NRG23170220230391083 | Rejected | No Such Account | 01/03/2023 | PB2604005_210223FTO_107421 | 391083 |
| 2604004WL0019835 | PB-04-004-040-001/127 | 1 | paramjit kaur | 2604004040/DP/88390 | Drought Proofing(Khakat)550 | 3016 | 2604004000NRG23130320230392809 | Rejected | No Such Account | 27/03/2023 | PB2604005_170323FTO_114951 | 392809 |
| 2604004WL0021653 | PB-04-004-040-001/127 | 1 | paramjit kaur | 2604004040/DP/88390 | Drought Proofing(Khakat)550 | 3016 | 2604004000NRG23150620230441630 | Processed | | 20/06/2023 | PB2604005_150623FTO_22436 | 441630 |