| 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. |
| 2601007WL015869 | PB-01-007-085-001/357 | 1 | AMANPREET KAUR | 2601007083/FP/9989037864 | Providing labour for flood control from village Kala nangal | 2372 | 2601007000NRG24171020230184077 | Rejected | No Such Account | 13/11/2023 | PB2601007_171023FTO_61827 | 184077 |
| 2601007WL0017639 | PB-01-007-085-001/357 | 1 | AMANPREET KAUR | 2601007083/FP/9989037864 | Providing labour for flood control from village Kala nangal | 2372 | 2601007000NRG24191120230204480 | Rejected | No Such Account | 02/01/2024 | PB2601007_211123FTO_70227 | 204480 |
| 2601007WL0020913 | PB-01-007-085-001/357 | 1 | AMANPREET KAUR | 2601007083/FP/9989037864 | Providing labour for flood control from village Kala nangal | 2372 | 2601007000NRG24090120240235037 | Rejected | No Such Account | 22/04/2024 | PB2601007_190324FTO_94254 | 235037 |
| 2601007WL0025252 | PB-01-007-085-001/357 | 1 | AMANPREET KAUR | 2601007083/FP/9989037864 | Providing labour for flood control from village Kala nangal | 2372 | 2601007000NRG24250420240278702 | Yet to be process | | | PB2601007_160524FTO_7111 | 278702 |