| 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. |
| 2606002WL012665 | PB-06-002-043-001/15 | 1 | Karnail Singh | 2606002043/DP/112281 | Drought Proofing | 2388 | 2606002000NRG21301220200127649 | Rejected | No Such Account | 06/01/2021 | PB2606002_301220FTO_103779 | 127649 |
| 2606002WL014056 | PB-06-002-043-001/15 | 1 | Karnail Singh | 2606002043/DP/112281 | Drought Proofing | 2388 | 2606002000NRG21300120210143542 | Rejected | No Such Account | 17/03/2021 | PB2606002_140221FTO_123029 | 143542 |
| 2606002WL017563 | PB-06-002-043-001/15 | 1 | Karnail Singh | 2606002043/DP/112281 | Drought Proofing | 2388 | 2606002000NRG21121220210182032 | Rejected | No Such Account | 09/02/2022 | PB2606002_251221FTO_122118 | 182032 |
| 2606002WL017670 | PB-06-002-043-001/15 | 1 | Karnail Singh | 2606002043/DP/112281 | Drought Proofing | 2388 | 2606002000NRG21080320220182529 | Rejected | No Such Account | 05/12/2022 | PB2606002_261122FTO_84012 | 182529 |
| 2606002WL0017738 | PB-06-002-043-001/15 | 1 | Karnail Singh | 2606002043/DP/112281 | Drought Proofing | 2388 | 2606002000NRG21061220220182863 | Processed | | 20/12/2022 | PB2606002_111222FTO_89324 | 182863 |