| 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. |
| 2601007WL017115 | PB-01-007-085-001/357 | 1 | AMANPREET KAUR | 2601007083/FP/9989037864 | Providing labour for flood control from village Kala nangal | 2620 | 2601007000NRG24071120230199067 | Rejected | No Such Account | 28/11/2023 | PB2601007_081123FTO_67601 | 199067 |
| 2601007WL0018505 | PB-01-007-085-001/357 | 1 | AMANPREET KAUR | 2601007083/FP/9989037864 | Providing labour for flood control from village Kala nangal | 2620 | 2601007000NRG24011220230211939 | Rejected | No Such Account | 02/01/2024 | PB2601007_021223FTO_72935 | 211939 |
| 2601007WL0020913 | PB-01-007-085-001/357 | 1 | AMANPREET KAUR | 2601007083/FP/9989037864 | Providing labour for flood control from village Kala nangal | 2620 | 2601007000NRG24090120240235038 | Rejected | No Such Account | 22/04/2024 | PB2601007_190324FTO_94254 | 235038 |
| 2601007WL0025252 | PB-01-007-085-001/357 | 1 | AMANPREET KAUR | 2601007083/FP/9989037864 | Providing labour for flood control from village Kala nangal | 2620 | 2601007000NRG24250420240278701 | Yet to be process | | | PB2601007_160524FTO_7111 | 278701 |