| 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. |
| 2619007WL006280 | PB-19-007-056-001/176 | 1 | Amandeep Kaur | 2619007056/WH/9989026308 | Renovation of Traditional Water Bodies jhuwansa 2023-24 | 3727 | 2619007000NRG24121220230091378 | Rejected | A/c Blocked or Frozen | 02/03/2024 | PB2619007_121223APB_FTO_76161 | 91378 |
| 2619007WL0008102 | PB-19-007-056-001/176 | 1 | Amandeep Kaur | 2619007056/WH/9989026308 | Renovation of Traditional Water Bodies jhuwansa 2023-24 | 3727 | 2619007000NRG24050320240113769 | Rejected | A/c Blocked or Frozen | 20/04/2024 | PB2619007_060324FTO_91441 | 113769 |
| 2619007WL0008724 | PB-19-007-056-001/176 | 1 | Amandeep Kaur | 2619007056/WH/9989026308 | Renovation of Traditional Water Bodies jhuwansa 2023-24 | 3727 | 2619007000NRG24240420240118283 | Processed | | 30/04/2024 | PB2619007_240424FTO_3424 | 118283 |