| 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. |
| 2604004WL000690 | PB-04-004-010-001/124 | 1 | Sandeep Kaur | 2604004010/DP/88264 | Drought Proofing550(Bir Sahnewal) | 103 | 2604004000NRG23220420220010624 | Rejected | No Such Account | 26/05/2022 | PB2604005_220422FTO_3509 | 10624 |
| 2604004WL0003047 | PB-04-004-010-001/124 | 1 | Sandeep Kaur | 2604004010/DP/88264 | Drought Proofing550(Bir Sahnewal) | 103 | 2604004000NRG23030620220060158 | Processed | | 25/07/2022 | PB2604005_190722FTO_32914 | 60158 |