| 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. |
| 2612006WL005974 | PB-12-006-054-001/43 | 4 | SUKHPAL KAUR | 2612006/IC/100145 | clearance of Mari distributary Ran Singh Wala 22/23 | 13088 | 2612006000NRG23301120220151481 | Rejected | No Such Account | 08/12/2022 | PB2612007_301122FTO_85071 | 151481 |
| 2612006WL0006783 | PB-12-006-054-001/43 | 4 | SUKHPAL KAUR | 2612006/IC/100145 | clearance of Mari distributary Ran Singh Wala 22/23 | 13088 | 2612006000NRG23221220220175275 | Rejected | No Such Account | 29/12/2022 | PB2612007_221222FTO_93402 | 175275 |
| 2612006WL0007149 | PB-12-006-054-001/43 | 4 | SUKHPAL KAUR | 2612006/IC/100145 | clearance of Mari distributary Ran Singh Wala 22/23 | 13088 | 2612006000NRG23030120230183497 | Rejected | No Such Account | 07/01/2023 | PB2612007_030123FTO_96911 | 183497 |
| 2612006WL0007360 | PB-12-006-054-001/43 | 4 | SUKHPAL KAUR | 2612006/IC/100145 | clearance of Mari distributary Ran Singh Wala 22/23 | 13088 | 2612006000NRG23110120230188028 | Rejected | No Such Account | 21/01/2023 | PB2612007_110123FTO_99603 | 188028 |
| 2612006WL0007676 | PB-12-006-054-001/43 | 4 | SUKHPAL KAUR | 2612006/IC/100145 | clearance of Mari distributary Ran Singh Wala 22/23 | 13088 | 2612006000NRG23230120230193289 | Rejected | No Such Account | 30/01/2023 | PB2612007_230123FTO_102466 | 193289 |
| 2612006WL0007920 | PB-12-006-054-001/43 | 4 | SUKHPAL KAUR | 2612006/IC/100145 | clearance of Mari distributary Ran Singh Wala 22/23 | 13088 | 2612006000NRG23310120230198625 | Rejected | No Such Account | 07/02/2023 | PB2612007_310123FTO_104808 | 198625 |
| 2612006WL0008027 | PB-12-006-054-001/43 | 4 | SUKHPAL KAUR | 2612006/IC/100145 | clearance of Mari distributary Ran Singh Wala 22/23 | 13088 | 2612006000NRG23080220230199645 | Rejected | No Such Account | 20/02/2023 | PB2612007_080223FTO_106221 | 199645 |
| 2612006WL0008766 | PB-12-006-054-001/43 | 4 | SUKHPAL KAUR | 2612006/IC/100145 | clearance of Mari distributary Ran Singh Wala 22/23 | 13088 | 2612006000NRG23240320230227109 | Rejected | No Such Account | 31/03/2023 | PB2612007_240323FTO_118278 | 227109 |
| 2612006WL0009048 | PB-12-006-054-001/43 | 4 | SUKHPAL KAUR | 2612006/IC/100145 | clearance of Mari distributary Ran Singh Wala 22/23 | 13088 | 2612006000NRG23030420230235675 | Rejected | No Such Account | 15/05/2023 | PB2612007_030423FTO_423 | 235675 |
| 2612006WL0009307 | PB-12-006-054-001/43 | 4 | SUKHPAL KAUR | 2612006/IC/100145 | clearance of Mari distributary Ran Singh Wala 22/23 | 13088 | 2612006000NRG23170520230237117 | Rejected | No Such Account | 25/05/2023 | PB2612007_170523FTO_11248 | 237117 |
| 2612006WL0009339 | PB-12-006-054-001/43 | 4 | SUKHPAL KAUR | 2612006/IC/100145 | clearance of Mari distributary Ran Singh Wala 22/23 | 13088 | 2612006000NRG23290520230237189 | Rejected | No Such Account | 08/06/2023 | PB2612007_290523FTO_14916 | 237189 |
| 2612006WL0009372 | PB-12-006-054-001/43 | 4 | SUKHPAL KAUR | 2612006/IC/100145 | clearance of Mari distributary Ran Singh Wala 22/23 | 13088 | 2612006000NRG23200620230237259 | Rejected | No Such Account | 28/06/2023 | PB2612007_200623FTO_23638 | 237259 |
| 2612006WL0009387 | PB-12-006-054-001/43 | 4 | SUKHPAL KAUR | 2612006/IC/100145 | clearance of Mari distributary Ran Singh Wala 22/23 | 13088 | 2612006000NRG23070720230237281 | Processed | | 17/07/2023 | PB2612007_070723FTO_30484 | 237281 |