| 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. |
| 2604003WL018518 | PB-04-003-009-001/508 | 2 | AMARJIT KAUR | 2604003009/WH/9989013008 | Renovation of Traditional Water Bodies of Pond1 at Village Halwara 2021-22 | 2711 | 2604003000NRG23090120230370906 | Rejected | Account closed | 16/01/2023 | PB2604003_090123APB_FTO_98943 | 370906 |
| 2604003WL0019140 | PB-04-003-009-001/508 | 2 | AMARJIT KAUR | 2604003009/WH/9989013008 | Renovation of Traditional Water Bodies of Pond1 at Village Halwara 2021-22 | 2711 | 2604003000NRG23270120230385241 | Rejected | Account closed | 03/04/2023 | PB2604003_100223FTO_106514 | 385241 |
| 2604003WL0021534 | PB-04-003-009-001/508 | 2 | AMARJIT KAUR | 2604003009/WH/9989013008 | Renovation of Traditional Water Bodies of Pond1 at Village Halwara 2021-22 | 2711 | 2604003000NRG23290420230441370 | Processed | | 10/06/2023 | PB2604003_060623FTO_18162 | 441370 |