| 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. |
| 2604005WL002098 | PB-04-005-169-001/70 | 1 | Amarjit Kaur | 2604005169/DP/114408 | Drought Proofing (400 Plants) Gp- Sherian 2020-21 | 780 | 2604005000NRG23230520220035499 | Rejected | No Such Account | 30/05/2022 | PB2604005_240522FTO_10184 | 35499 |
| 2604005WL0006234 | PB-04-005-169-001/70 | 1 | Amarjit Kaur | 2604005169/DP/114408 | Drought Proofing (400 Plants) Gp- Sherian 2020-21 | 780 | 2604005000NRG23120720220150977 | Rejected | No Such Account | 29/07/2022 | PB2604005_190722FTO_32914 | 150977 |
| 2604005WL0008179 | PB-04-005-169-001/70 | 1 | Amarjit Kaur | 2604005169/DP/114408 | Drought Proofing (400 Plants) Gp- Sherian 2020-21 | 780 | 2604005000NRG23030820220194438 | Rejected | No Such Account | 17/08/2022 | PB2604005_030822FTO_38123 | 194438 |
| 2604005WL0012146 | PB-04-005-169-001/70 | 1 | Amarjit Kaur | 2604005169/DP/114408 | Drought Proofing (400 Plants) Gp- Sherian 2020-21 | 780 | 2604005000NRG23260920220269152 | Rejected | No Such Account | 27/10/2022 | PB2604005_280922FTO_63324 | 269152 |
| 2604005WL0015358 | PB-04-005-169-001/70 | 1 | Amarjit Kaur | 2604005169/DP/114408 | Drought Proofing (400 Plants) Gp- Sherian 2020-21 | 780 | 2604005000NRG23161120220314648 | Processed | | 26/11/2022 | PB2604005_191122FTO_81523 | 314648 |