| 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. |
| 2608001WL009611 | PB-08-001-035-001/58 | 2 | PARAMJEET KAUR | 2608001035/WH/9989019477 | CLEANING AND DEEPING OF POND VILL PLASSI 2022-23 | 5524 | 2608001000NRG23120120230119852 | Rejected | No Such Account | 21/01/2023 | PB2608001_120123FTO_100006 | 119852 |
| 2608001WL0010001 | PB-08-001-035-001/58 | 2 | PARAMJEET KAUR | 2608001035/WH/9989019477 | CLEANING AND DEEPING OF POND VILL PLASSI 2022-23 | 5524 | 2608001000NRG23280120230125064 | Rejected | No Such Account | 09/02/2023 | PB2608001_010223FTO_105047 | 125064 |
| 2608001WL0010416 | PB-08-001-035-001/58 | 2 | PARAMJEET KAUR | 2608001035/WH/9989019477 | CLEANING AND DEEPING OF POND VILL PLASSI 2022-23 | 5524 | 2608001000NRG23090320230128345 | Rejected | No Such Account | 05/04/2023 | PB2608001_100323FTO_111961 | 128345 |
| 2608001WL0011328 | PB-08-001-035-001/58 | 2 | PARAMJEET KAUR | 2608001035/WH/9989019477 | CLEANING AND DEEPING OF POND VILL PLASSI 2022-23 | 5524 | 2608001000NRG23200520230147047 | Rejected | No Such Account | 26/05/2023 | PB2608001_210523FTO_12460 | 147047 |
| 2608001WL0011353 | PB-08-001-035-001/58 | 2 | PARAMJEET KAUR | 2608001035/WH/9989019477 | CLEANING AND DEEPING OF POND VILL PLASSI 2022-23 | 5524 | 2608001000NRG23300520230147098 | Rejected | No Such Account | 09/08/2023 | PB2608001_030823FTO_40323 | 147098 |
| 2608001WL0011371 | PB-08-001-035-001/58 | 2 | PARAMJEET KAUR | 2608001035/WH/9989019477 | CLEANING AND DEEPING OF POND VILL PLASSI 2022-23 | 5524 | 2608001000NRG23040920230147130 | Processed | | 06/11/2023 | PB2608001_040923FTO_50091 | 147130 |