| 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. |
| 2604005WL023279 | PB-04-005-169-001/96 | 1 | manpreet kaur | 2604005169/DP/114408 | Drought Proofing (400 Plants) Gp- Sherian 2020-21 | 5064 | 2604005000NRG22070420220405023 | Rejected | No Such Account | 17/05/2022 | PB2604005_070422FTO_1011 | 405023 |
| 2604005WL0023329 | PB-04-005-169-001/96 | 1 | manpreet kaur | 2604005169/DP/114408 | Drought Proofing (400 Plants) Gp- Sherian 2020-21 | 5064 | 2604005000NRG22270520220405232 | Rejected | No Such Account | 06/06/2022 | PB2604005_010622FTO_13034 | 405232 |
| 2604005WL0023449 | PB-04-005-169-001/96 | 1 | manpreet kaur | 2604005169/DP/114408 | Drought Proofing (400 Plants) Gp- Sherian 2020-21 | 5064 | 2604005000NRG22300720220405546 | Rejected | No Such Account | 11/08/2022 | PB2604005_020822FTO_37690 | 405546 |
| 2604005WL0023503 | PB-04-005-169-001/96 | 1 | manpreet kaur | 2604005169/DP/114408 | Drought Proofing (400 Plants) Gp- Sherian 2020-21 | 5064 | 2604005000NRG22260920220405940 | Processed | | 26/10/2022 | PB2604005_280922FTO_63325 | 405940 |