| 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. |
| 2604002WL004271 | PB-04-002-071-001/340 | 1 | Kuldeep kaur | 2604002031/IC/101903 | Renovation of sidhwan canal RD-128000-168000 | 1637 | 2604002000NRG24090620230093544 | Rejected | Account closed | 15/06/2023 | PB2604002_090623APB_FTO_20092 | 93544 |
| 2604002WL0006450 | PB-04-002-071-001/340 | 1 | Kuldeep kaur | 2604002031/IC/101903 | Renovation of sidhwan canal RD-128000-168000 | 1637 | 2604002000NRG24260620230143445 | Rejected | No Such Account | 24/07/2023 | PB2604002_170723FTO_33533 | 143445 |
| 2604002WL0013098 | PB-04-002-071-001/340 | 1 | Kuldeep kaur | 2604002031/IC/101903 | Renovation of sidhwan canal RD-128000-168000 | 1637 | 2604002000NRG24210820230277528 | Rejected | No Such Account | 13/11/2023 | PB2604002_220923FTO_54893 | 277528 |
| 2604002WL0022090 | PB-04-002-071-001/340 | 1 | Kuldeep kaur | 2604002031/IC/101903 | Renovation of sidhwan canal RD-128000-168000 | 1637 | 2604002000NRG24221220230426235 | Processed | | 20/04/2024 | PB2604002_310324FTO_97000 | 426235 |