| 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. |
| 2606002WL002501 | PB-06-002-048-001/28 | 1 | Raj Kaur | 2606002048/DP/109638 | Drought proofing | 871 | 2606002000NRG23280720220029095 | Rejected | No Such Account | 08/08/2022 | PB2606002_290722FTO_36146 | 29095 |
| 2606002WL0004058 | PB-06-002-048-001/28 | 1 | Raj Kaur | 2606002048/DP/109638 | Drought proofing | 871 | 2606002000NRG23290820220048917 | Rejected | No Such Account | 13/09/2022 | PB2606002_020922FTO_50790 | 48917 |
| 2606002WL0005776 | PB-06-002-048-001/28 | 1 | Raj Kaur | 2606002048/DP/109638 | Drought proofing | 871 | 2606002000NRG23031020220070815 | Rejected | No Such Account | 27/10/2022 | PB2606002_071022FTO_67034 | 70815 |
| 2606002WL0011251 | PB-06-002-048-001/28 | 1 | Raj Kaur | 2606002048/DP/109638 | Drought proofing | 871 | 2606002000NRG23140220240129558 | Yet to be process | | | | 129558 |