| 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. |
| 2601005WL007104 | PB-01-005-030-001/180 | 1 | Sarabjit Kaur | 2601/IC/105471 | Irrigation Work Gurdaspur Division Sohal | 1107 | 2601005000NRG24090720230081502 | Rejected | No Such Account | 18/07/2023 | PB2601005_090723FTO_30875 | 81502 |
| 2601005WL0009383 | PB-01-005-030-001/180 | 1 | Sarabjit Kaur | 2601/IC/105471 | Irrigation Work Gurdaspur Division Sohal | 1107 | 2601005000NRG24310720230105928 | Rejected | Account closed | 17/08/2023 | PB2601005_090823FTO_42330 | 105928 |
| 2601005WL0011562 | PB-01-005-030-001/180 | 1 | Sarabjit Kaur | 2601/IC/105471 | Irrigation Work Gurdaspur Division Sohal | 1107 | 2601005000NRG24220820230132148 | Rejected | Account closed | 13/11/2023 | PB2601005_260923FTO_56149 | 132148 |
| 2601005WL0018182 | PB-01-005-030-001/180 | 1 | Sarabjit Kaur | 2601/IC/105471 | Irrigation Work Gurdaspur Division Sohal | 1107 | 2601005000NRG24281120230209519 | Rejected | Account closed | 02/01/2024 | PB2601005_291123FTO_72082 | 209519 |
| 2601005WL0022882 | PB-01-005-030-001/180 | 1 | Sarabjit Kaur | 2601/IC/105471 | Irrigation Work Gurdaspur Division Sohal | 1107 | 2601005000NRG24180220240254440 | Rejected | Account closed | 22/04/2024 | PB2601005_210324FTO_94659 | 254440 |