| 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-02-006-014-001/59 | 1 | KULWINDER KAUR | 2602006014/WH/17060 | Renovation of Traditional Water Bodies (2014-15) Bule Nangal | 1200 | 2602006000NRG22150620210079869 | Rejected | No Such Account | 19/06/2021 | PB2602006_150621FTO_45404 | 79869 |
| 2602006WL006661 | PB-02-006-014-001/59 | 1 | KULWINDER KAUR | 2602006014/WH/17060 | Renovation of Traditional Water Bodies (2014-15) Bule Nangal | 1200 | 2602006000NRG22280620210094863 | Rejected | No Such Account | 08/07/2021 | PB2602006_280621FTO_54257 | 94863 |
| 2602006WL008458 | PB-02-006-014-001/59 | 1 | KULWINDER KAUR | 2602006014/WH/17060 | Renovation of Traditional Water Bodies (2014-15) Bule Nangal | 1200 | 2602006000NRG22150920210118897 | Rejected | No Such Account | 29/09/2021 | PB2602006_220921FTO_73567 | 118897 |
| 2602006WL012857 | PB-02-006-014-001/59 | 1 | KULWINDER KAUR | 2602006014/WH/17060 | Renovation of Traditional Water Bodies (2014-15) Bule Nangal | 1200 | 2602006000NRG22301120210175803 | Rejected | No Such Account | 14/11/2022 | PB2602006_051122FTO_76979 | 175803 |
| 2602006WL0016226 | PB-02-006-014-001/59 | 1 | KULWINDER KAUR | 2602006014/WH/17060 | Renovation of Traditional Water Bodies (2014-15) Bule Nangal | 1200 | 2602006000NRG22281120220207983 | Yet to be process | | | | 207983 |