| 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-20-013-039-001/579 | 1 | Gurjant singh | 2620013033/WH/94893 | Renovation of Traditional Water Bodies (Kalsian Kalan) | 1003 | 2620013000NRG24140620230039785 | Rejected | No Such Account | 30/06/2023 | PB2620013_150623FTO_22114 | 39785 |
| 2620013WL0003242 | PB-20-013-039-001/579 | 1 | Gurjant singh | 2620013033/WH/94893 | Renovation of Traditional Water Bodies (Kalsian Kalan) | 1003 | 2620013000NRG24220720230061208 | Rejected | No Such Account | 23/11/2023 | PB2620013_201023FTO_62652 | 61208 |
| 2620013WL0010075 | PB-20-013-039-001/579 | 1 | Gurjant singh | 2620013033/WH/94893 | Renovation of Traditional Water Bodies (Kalsian Kalan) | 1003 | 2620013000NRG24230120240192856 | Rejected | No Such Account | 18/04/2024 | PB2620013_220224FTO_88848 | 192856 |
| 2620013WL0013247 | PB-20-013-039-001/579 | 1 | Gurjant singh | 2620013033/WH/94893 | Renovation of Traditional Water Bodies (Kalsian Kalan) | 1003 | 2620013000NRG24250420240253672 | Rejected | No Such Account | 10/05/2024 | PB2620013_070524FTO_5468 | 253672 |
| 2620013WL0013725 | PB-20-013-039-001/579 | 1 | Gurjant singh | 2620013033/WH/94893 | Renovation of Traditional Water Bodies (Kalsian Kalan) | 1003 | 2620013000NRG24210620240256303 | Yet to be process | | | | 256303 |