| 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. |
| 2620013WL002080 | PB-20-013-039-001/580 | 1 | Kuldeep kaur | 2620013033/WH/94893 | Renovation of Traditional Water Bodies (Kalsian Kalan) | 1003 | 2620013000NRG24140620230039786 | Rejected | No Such Account | 30/06/2023 | PB2620013_150623FTO_22114 | 39786 |
| 2620013WL0003242 | PB-20-013-039-001/580 | 1 | Kuldeep kaur | 2620013033/WH/94893 | Renovation of Traditional Water Bodies (Kalsian Kalan) | 1003 | 2620013000NRG24220720230061209 | Rejected | No Such Account | 23/11/2023 | PB2620013_201023FTO_62652 | 61209 |
| 2620013WL0010075 | PB-20-013-039-001/580 | 1 | Kuldeep kaur | 2620013033/WH/94893 | Renovation of Traditional Water Bodies (Kalsian Kalan) | 1003 | 2620013000NRG24230120240192857 | Rejected | No Such Account | 18/04/2024 | PB2620013_220224FTO_88848 | 192857 |
| 2620013WL0013247 | PB-20-013-039-001/580 | 1 | Kuldeep kaur | 2620013033/WH/94893 | Renovation of Traditional Water Bodies (Kalsian Kalan) | 1003 | 2620013000NRG24250420240253675 | Rejected | No Such Account | 10/05/2024 | PB2620013_070524FTO_5468 | 253675 |
| 2620013WL0013725 | PB-20-013-039-001/580 | 1 | Kuldeep kaur | 2620013033/WH/94893 | Renovation of Traditional Water Bodies (Kalsian Kalan) | 1003 | 2620013000NRG24210620240256306 | Processed | | 05/07/2024 | PB2620013_250624FTO_12689 | 256306 |