| 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. |
| 2604005WL018347 | PB-04-005-158-001/165 | 1 | JARNAIL SINGH | 2604005158/DP/121038 | Drought Proofing (400 plantation) at sadhu singh nagar | 8341 | 2604005000NRG23050120230366721 | Rejected | No Such Account | 11/01/2023 | PB2604005_050123FTO_98080 | 366721 |
| 2604005WL0019841 | PB-04-005-158-001/165 | 1 | JARNAIL SINGH | 2604005158/DP/121038 | Drought Proofing (400 plantation) at sadhu singh nagar | 8341 | 2604005000NRG23130320230392829 | Processed | | 25/03/2023 | PB2604005_170323FTO_114951 | 392829 |