| 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. |
| 2619007WL006642 | PB-19-007-056-001/176 | 1 | Amandeep Kaur | 2619007056/WH/9989026308 | Renovation of Traditional Water Bodies jhuwansa 2023-24 | 3953 | 2619007000NRG24201220230096493 | Rejected | A/c Blocked or Frozen | 12/03/2024 | PB2619007_201223APB_FTO_78760 | 96493 |
| 2619007WL0008256 | PB-19-007-056-001/176 | 1 | Amandeep Kaur | 2619007056/WH/9989026308 | Renovation of Traditional Water Bodies jhuwansa 2023-24 | 3953 | 2619007000NRG24150320240115283 | Rejected | A/c Blocked or Frozen | 22/04/2024 | PB2619007_150324FTO_93642 | 115283 |
| 2619007WL0008724 | PB-19-007-056-001/176 | 1 | Amandeep Kaur | 2619007056/WH/9989026308 | Renovation of Traditional Water Bodies jhuwansa 2023-24 | 3953 | 2619007000NRG24240420240118284 | Processed | | 30/04/2024 | PB2619007_240424FTO_3424 | 118284 |