| 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. |
| 2602006WL005698 | PB-02-006-014-001/56 | 1 | RAJWANT KAUR | 2602006014/WH/17060 | Renovation of Traditional Water Bodies (2014-15) Bule Nangal | 1200 | 2602006000NRG22150620210079867 | Rejected | No Such Account | 19/06/2021 | PB2602006_150621FTO_45404 | 79867 |
| 2602006WL007010 | PB-02-006-014-001/56 | 1 | RAJWANT KAUR | 2602006014/WH/17060 | Renovation of Traditional Water Bodies (2014-15) Bule Nangal | 1200 | 2602006000NRG22020720210099614 | Rejected | No Such Account | 17/07/2021 | PB2602006_080721FTO_60808 | 99614 |
| 2602006WL008458 | PB-02-006-014-001/56 | 1 | RAJWANT KAUR | 2602006014/WH/17060 | Renovation of Traditional Water Bodies (2014-15) Bule Nangal | 1200 | 2602006000NRG22150920210118903 | Rejected | No Such Account | 29/09/2021 | PB2602006_220921FTO_73567 | 118903 |
| 2602006WL012857 | PB-02-006-014-001/56 | 1 | RAJWANT KAUR | 2602006014/WH/17060 | Renovation of Traditional Water Bodies (2014-15) Bule Nangal | 1200 | 2602006000NRG22301120210175801 | Rejected | No Such Account | 14/11/2022 | PB2602006_051122FTO_76979 | 175801 |
| 2602006WL0016226 | PB-02-006-014-001/56 | 1 | RAJWANT KAUR | 2602006014/WH/17060 | Renovation of Traditional Water Bodies (2014-15) Bule Nangal | 1200 | 2602006000NRG22281120220207981 | Yet to be process | | | | 207981 |