| 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. |
| 2601012WL013124 | PB-01-012-087-001/120 | 1 | Gurwinder Kaur | 2601/IC/107960 | Clearance Of Water Courses Various Distributes Bishniwal | 2473 | 2601012000NRG24100920230151022 | Rejected | No Such Account | 09/11/2023 | PB2601012_100923FTO_51440 | 151022 |
| 2601012WL0017727 | PB-01-012-087-001/120 | 1 | Gurwinder Kaur | 2601/IC/107960 | Clearance Of Water Courses Various Distributes Bishniwal | 2473 | 2601012000NRG24201120230205358 | Rejected | No Such Account | 02/01/2024 | PB2601012_211123FTO_69931 | 205358 |
| 2601012WL0020754 | PB-01-012-087-001/120 | 1 | Gurwinder Kaur | 2601/IC/107960 | Clearance Of Water Courses Various Distributes Bishniwal | 2473 | 2601012000NRG24070120240233654 | Rejected | No Such Account | 22/04/2024 | PB2601012_130324FTO_92767 | 233654 |
| 2601012WL0025362 | PB-01-012-087-001/120 | 1 | Gurwinder Kaur | 2601/IC/107960 | Clearance Of Water Courses Various Distributes Bishniwal | 2473 | 2601012000NRG24230520240279192 | Yet to be process | | | | 279192 |