| 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. |
| 2621009WL002332 | PB-21-009-043-001/597 | 2 | Kuldeep Kaur | 2621009043/FP/9989037008 | Internal & Jungle Clearance of Kurar Drain RD/ 0-55000 at vill. Cheema23-24 | 3215 | 2621009000NRG24210720230062218 | Rejected | No Such Account | 31/07/2023 | PB2621009_210723FTO_35854 | 62218 |
| 2621009WL0003376 | PB-21-009-043-001/597 | 2 | Kuldeep Kaur | 2621009043/FP/9989037008 | Internal & Jungle Clearance of Kurar Drain RD/ 0-55000 at vill. Cheema23-24 | 3215 | 2621009000NRG24250820230086339 | Rejected | No Such Account | 04/09/2023 | PB2621009_250823FTO_47595 | 86339 |
| 2621009WL0003800 | PB-21-009-043-001/597 | 2 | Kuldeep Kaur | 2621009043/FP/9989037008 | Internal & Jungle Clearance of Kurar Drain RD/ 0-55000 at vill. Cheema23-24 | 3215 | 2621009000NRG24140920230095053 | Rejected | No Such Account | 10/11/2023 | PB2621009_180923FTO_53425 | 95053 |
| 2621009WL0005745 | PB-21-009-043-001/597 | 2 | Kuldeep Kaur | 2621009043/FP/9989037008 | Internal & Jungle Clearance of Kurar Drain RD/ 0-55000 at vill. Cheema23-24 | 3215 | 2621009000NRG24061220230136018 | Rejected | No Such Account | 02/01/2024 | PB2621009_071223FTO_74828 | 136018 |
| 2621009WL0006796 | PB-21-009-043-001/597 | 2 | Kuldeep Kaur | 2621009043/FP/9989037008 | Internal & Jungle Clearance of Kurar Drain RD/ 0-55000 at vill. Cheema23-24 | 3215 | 2621009000NRG24240120240152976 | Rejected | No Such Account | 03/04/2024 | PB2621009_250124FTO_85208 | 152976 |
| 2621009WL0008361 | PB-21-009-043-001/597 | 2 | Kuldeep Kaur | 2621009043/FP/9989037008 | Internal & Jungle Clearance of Kurar Drain RD/ 0-55000 at vill. Cheema23-24 | 3215 | 2621009000NRG24150420240174519 | Processed | | 24/04/2024 | PB2621009_150424FTO_1578 | 174519 |