| 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. |
| 2604005WL009924 | PB-04-005-169-001/70 | 1 | Amarjit Kaur | 2604005169/DP/114408 | Drought Proofing (400 Plants) Gp- Sherian 2020-21 | 3830 | 2604005000NRG23300820220225325 | Rejected | No Such Account | 05/09/2022 | PB2604005_300822FTO_49198 | 225325 |
| 2604005WL0012146 | PB-04-005-169-001/70 | 1 | Amarjit Kaur | 2604005169/DP/114408 | Drought Proofing (400 Plants) Gp- Sherian 2020-21 | 3830 | 2604005000NRG23260920220269153 | Rejected | No Such Account | 27/10/2022 | PB2604005_280922FTO_63324 | 269153 |
| 2604005WL0015358 | PB-04-005-169-001/70 | 1 | Amarjit Kaur | 2604005169/DP/114408 | Drought Proofing (400 Plants) Gp- Sherian 2020-21 | 3830 | 2604005000NRG23161120220314649 | Processed | | 26/11/2022 | PB2604005_191122FTO_81523 | 314649 |