| 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. |
| 2620013WL002686 | PB-20-013-039-001/580 | 1 | Kuldeep kaur | 2620013033/WH/94893 | Renovation of Traditional Water Bodies (Kalsian Kalan) | 1332 | 2620013000NRG24300620230051334 | Rejected | No Such Account | 31/07/2023 | PB2620013_300623FTO_28288 | 51334 |
| 2620013WL0003916 | PB-20-013-039-001/580 | 1 | Kuldeep kaur | 2620013033/WH/94893 | Renovation of Traditional Water Bodies (Kalsian Kalan) | 1332 | 2620013000NRG24140820230071770 | Rejected | No Such Account | 02/01/2024 | PB2620013_271123FTO_71402 | 71770 |
| 2620013WL0010075 | PB-20-013-039-001/580 | 1 | Kuldeep kaur | 2620013033/WH/94893 | Renovation of Traditional Water Bodies (Kalsian Kalan) | 1332 | 2620013000NRG24230120240192859 | Rejected | No Such Account | 18/04/2024 | PB2620013_220224FTO_88848 | 192859 |
| 2620013WL0013247 | PB-20-013-039-001/580 | 1 | Kuldeep kaur | 2620013033/WH/94893 | Renovation of Traditional Water Bodies (Kalsian Kalan) | 1332 | 2620013000NRG24250420240253674 | Rejected | No Such Account | 10/05/2024 | PB2620013_070524FTO_5468 | 253674 |