| 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. |
| 2604005WL010854 | PB-04-005-059-001/84 | 1 | MANJEET KAUR | 2604005059/WH/9989014608 | Renovation of Traditional Water Bodies At Dhoula | 4536 | 2604005000NRG23080920220246541 | Rejected | No Such Account | 16/09/2022 | PB2604005_080922FTO_52840 | 246541 |
| 2604005WL0012145 | PB-04-005-059-001/84 | 1 | MANJEET KAUR | 2604005059/WH/9989014608 | Renovation of Traditional Water Bodies At Dhoula | 4536 | 2604005000NRG23260920220269150 | Rejected | No Such Account | 27/10/2022 | PB2604005_280922FTO_63324 | 269150 |
| 2604005WL0015724 | PB-04-005-059-001/84 | 1 | MANJEET KAUR | 2604005059/WH/9989014608 | Renovation of Traditional Water Bodies At Dhoula | 4536 | 2604005000NRG23211120220320275 | Processed | | 10/12/2022 | PB2604005_051222FTO_87198 | 320275 |