| 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. |
| 2621009WL002775 | PB-21-009-042-001/95 | 1 | Karamjit kaur | 2621009042/FP/9989034012 | Repairing jungle clearance of service bank Tallewal Drain RD 0 to 14000 GP Tallewal | 1139 | 2621009000NRG22261020210094395 | Rejected | No Such Account | 01/12/2021 | PB2621009_261021FTO_93476 | 94395 |
| 2621009WL003899 | PB-21-009-042-001/95 | 1 | Karamjit kaur | 2621009042/FP/9989034012 | Repairing jungle clearance of service bank Tallewal Drain RD 0 to 14000 GP Tallewal | 1139 | 2621009000NRG22160120220126083 | Rejected | No Such Account | 31/01/2022 | PB2621009_240122FTO_134985 | 126083 |
| 2621009WL004195 | PB-21-009-042-001/95 | 1 | Karamjit kaur | 2621009042/FP/9989034012 | Repairing jungle clearance of service bank Tallewal Drain RD 0 to 14000 GP Tallewal | 1139 | 2621009000NRG22250220220131126 | Rejected | No Such Account | 31/03/2022 | PB2621009_010322FTO_145859 | 131126 |
| 2621009WL0004726 | PB-21-009-042-001/95 | 1 | Karamjit kaur | 2621009042/FP/9989034012 | Repairing jungle clearance of service bank Tallewal Drain RD 0 to 14000 GP Tallewal | 1139 | 2621009000NRG22120720230135506 | Rejected | No Such Account | 24/07/2023 | PB2621009_170723FTO_33495 | 135506 |
| 2621009WL0004729 | PB-21-009-042-001/95 | 1 | Karamjit kaur | 2621009042/FP/9989034012 | Repairing jungle clearance of service bank Tallewal Drain RD 0 to 14000 GP Tallewal | 1139 | 2621009000NRG22111020230135513 | Processed | | 11/11/2023 | PB2621009_111023FTO_60262 | 135513 |