| 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. |
| 2608001WL008437 | PB-08-001-046-001/170 | 1 | CHARAN KAUR | 2608001046/LD/9989023319 | CLEANING AND DRESSING OF EMBANKMENT OF BERM NANGAL NIKKU UPPER | 2785 | 2608001000NRG22021120210111202 | Rejected | Account closed | 02/12/2021 | PB2608001_021121FTO_97050 | 111202 |
| 2608001WL010846 | PB-08-001-046-001/170 | 1 | CHARAN KAUR | 2608001046/LD/9989023319 | CLEANING AND DRESSING OF EMBANKMENT OF BERM NANGAL NIKKU UPPER | 2785 | 2608001000NRG22231220210142937 | Rejected | Account closed | 30/12/2021 | PB2608001_241221FTO_121250 | 142937 |
| 2608001WL011382 | PB-08-001-046-001/170 | 1 | CHARAN KAUR | 2608001046/LD/9989023319 | CLEANING AND DRESSING OF EMBANKMENT OF BERM NANGAL NIKKU UPPER | 2785 | 2608001000NRG22050120220150065 | Rejected | Account closed | 14/01/2022 | PB2608001_060122FTO_127565 | 150065 |
| 2608001WL012025 | PB-08-001-046-001/170 | 1 | CHARAN KAUR | 2608001046/LD/9989023319 | CLEANING AND DRESSING OF EMBANKMENT OF BERM NANGAL NIKKU UPPER | 2785 | 2608001000NRG22240120220157606 | Rejected | Account closed | 31/01/2022 | PB2608001_250122FTO_135362 | 157606 |
| 2608001WL012530 | PB-08-001-046-001/170 | 1 | CHARAN KAUR | 2608001046/LD/9989023319 | CLEANING AND DRESSING OF EMBANKMENT OF BERM NANGAL NIKKU UPPER | 2785 | 2608001000NRG22090220220163449 | Rejected | Account closed | 15/02/2022 | PB2608001_090222FTO_140269 | 163449 |
| 2608001WL013047 | PB-08-001-046-001/170 | 1 | CHARAN KAUR | 2608001046/LD/9989023319 | CLEANING AND DRESSING OF EMBANKMENT OF BERM NANGAL NIKKU UPPER | 2785 | 2608001000NRG22070320220168913 | Rejected | Account closed | 31/03/2022 | PB2608001_090322FTO_148399 | 168913 |
| 2608001WL0013650 | PB-08-001-046-001/170 | 1 | CHARAN KAUR | 2608001046/LD/9989023319 | CLEANING AND DRESSING OF EMBANKMENT OF BERM NANGAL NIKKU UPPER | 2785 | 2608001000NRG22070620220173357 | Rejected | Account closed | 11/07/2022 | PB2608001_110622FTO_16437 | 173357 |
| 2608001WL0013665 | PB-08-001-046-001/170 | 1 | CHARAN KAUR | 2608001046/LD/9989023319 | CLEANING AND DRESSING OF EMBANKMENT OF BERM NANGAL NIKKU UPPER | 2785 | 2608001000NRG22210720220173376 | Rejected | Account closed | 29/07/2022 | PB2608001_210722FTO_33696 | 173376 |
| 2608001WL0013668 | PB-08-001-046-001/170 | 1 | CHARAN KAUR | 2608001046/LD/9989023319 | CLEANING AND DRESSING OF EMBANKMENT OF BERM NANGAL NIKKU UPPER | 2785 | 2608001000NRG22020820220173391 | Processed | | 13/08/2022 | PB2608001_050822FTO_38750 | 173391 |