| 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. |
| 2601012WL009785 | PB-01-012-087-001/120 | 1 | Gurwinder Kaur | 2601/IC/107960 | Clearance Of Water Courses Various Distributes Bishniwal | 1705 | 2601012000NRG24040820230110697 | Rejected | No Such Account | 14/08/2023 | PB2601012_040823FTO_40766 | 110697 |
| 2601012WL0011694 | PB-01-012-087-001/120 | 1 | Gurwinder Kaur | 2601/IC/107960 | Clearance Of Water Courses Various Distributes Bishniwal | 1705 | 2601012000NRG24250820230133782 | Rejected | No Such Account | 07/11/2023 | PB2601012_010923FTO_49599 | 133782 |
| 2601012WL0017727 | PB-01-012-087-001/120 | 1 | Gurwinder Kaur | 2601/IC/107960 | Clearance Of Water Courses Various Distributes Bishniwal | 1705 | 2601012000NRG24201120230205356 | Rejected | No Such Account | 02/01/2024 | PB2601012_211123FTO_69931 | 205356 |
| 2601012WL0020754 | PB-01-012-087-001/120 | 1 | Gurwinder Kaur | 2601/IC/107960 | Clearance Of Water Courses Various Distributes Bishniwal | 1705 | 2601012000NRG24070120240233653 | Rejected | No Such Account | 22/04/2024 | PB2601012_130324FTO_92767 | 233653 |
| 2601012WL0025362 | PB-01-012-087-001/120 | 1 | Gurwinder Kaur | 2601/IC/107960 | Clearance Of Water Courses Various Distributes Bishniwal | 1705 | 2601012000NRG24230520240279191 | Yet to be process | | | | 279191 |