| 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. |
| 2606002WL007768 | PB-06-002-053-001/49 | 1 | Sucha Singh | 2606002053/DP/109626 | Drought proofing | 1367 | 2606002000NRG21200920200070465 | Rejected | No Such Account | 29/09/2020 | PB2606002_200920FTO_60946 | 70465 |
| 2606002WL017385 | PB-06-002-053-001/49 | 1 | Sucha Singh | 2606002053/DP/109626 | Drought proofing | 1367 | 2606002000NRG21031220210181169 | Rejected | No Such Account | 10/12/2021 | PB2606002_051221FTO_112623 | 181169 |
| 2606002WL017611 | PB-06-002-053-001/49 | 1 | Sucha Singh | 2606002053/DP/109626 | Drought proofing | 1367 | 2606002000NRG21231220210182266 | Rejected | No Such Account | 09/02/2022 | PB2606002_251221FTO_122118 | 182266 |
| 2606002WL0017721 | PB-06-002-053-001/49 | 1 | Sucha Singh | 2606002053/DP/109626 | Drought proofing | 1367 | 2606002000NRG21140520220182815 | Rejected | No Such Account | 05/12/2022 | PB2606002_261122FTO_84002 | 182815 |
| 2606002WL0017755 | PB-06-002-053-001/49 | 1 | Sucha Singh | 2606002053/DP/109626 | Drought proofing | 1367 | 2606002000NRG21111220220182901 | Rejected | No Such Account | 21/12/2022 | PB2606002_131222FTO_90110 | 182901 |
| 2606002WL0017791 | PB-06-002-053-001/49 | 1 | Sucha Singh | 2606002053/DP/109626 | Drought proofing | 1367 | 2606002000NRG21250720230183021 | Yet to be process | | | | 183021 |