| 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. |
| 2604005WL013761 | PB-04-005-010-001/85 | 2 | Dharampal | 2604005010/DP/111986 | Drought Proofing (400 Plantations) At Balliawal | 6462 | 2604005000NRG23201020220293925 | Rejected | No Such Account | 04/11/2022 | PB2604005_201022FTO_72123 | 293925 |
| 2604005WL0015344 | PB-04-005-010-001/85 | 2 | Dharampal | 2604005010/DP/111986 | Drought Proofing (400 Plantations) At Balliawal | 6462 | 2604005000NRG23161120220314619 | Processed | | 26/11/2022 | PB2604005_191122FTO_81523 | 314619 |