| 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. |
| 2609004WL009044 | PB-09-004-102-001/15 | 2 | GURPREET KAUR | 2609004102/WH/47972 | Renovation of pond( seikhupur | 1108 | 2609004000NRG21080820200098241 | Rejected | No Such Account | 24/08/2020 | PB2609004_080820FTO_40634 | 98241 |
| 2609004WL032608 | PB-09-004-102-001/15 | 2 | GURPREET KAUR | 2609004102/WH/47972 | Renovation of pond( seikhupur | 1108 | 2609004000NRG21060220220360823 | Rejected | No Such Account | 15/02/2022 | PB2609004_090222FTO_140364 | 360823 |
| 2609004WL032662 | PB-09-004-102-001/15 | 2 | GURPREET KAUR | 2609004102/WH/47972 | Renovation of pond( seikhupur | 1108 | 2609004000NRG21070320220360973 | Rejected | No Such Account | 24/03/2022 | PB2609004_070322FTO_147179 | 360973 |
| 2609004WL0032732 | PB-09-004-102-001/15 | 2 | GURPREET KAUR | 2609004102/WH/47972 | Renovation of pond( seikhupur | 1108 | 2609004000NRG21080520220361153 | Rejected | No Such Account | 27/06/2022 | PB2609004_200622FTO_19982 | 361153 |
| 2609004WL0032758 | PB-09-004-102-001/15 | 2 | GURPREET KAUR | 2609004102/WH/47972 | Renovation of pond( seikhupur | 1108 | 2609004000NRG21170820220361229 | Rejected | No Such Account | 03/09/2022 | PB2609004_260822FTO_48049 | 361229 |
| 2609004WL0032775 | PB-09-004-102-001/15 | 2 | GURPREET KAUR | 2609004102/WH/47972 | Renovation of pond( seikhupur | 1108 | 2609004000NRG21281120220361261 | Rejected | No Such Account | 12/12/2022 | PB2609004_061222FTO_87715 | 361261 |