| 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. |
| 2609008WL018987 | PB-09-008-008-001/371 | 1 | GURMEET KAUR | 2609008008/WH/9989017307 | DESILTING OF POND 1 in village B.Kaleki | 4548 | 2609008000NRG22110320220330021 | Rejected | No Such Account | 24/03/2022 | PB2609008_110322FTO_148910 | 330021 |
| 2609008WL0020313 | PB-09-008-008-001/371 | 1 | GURMEET KAUR | 2609008008/WH/9989017307 | DESILTING OF POND 1 in village B.Kaleki | 4548 | 2609008000NRG22110420220349932 | Rejected | No Such Account | 20/06/2022 | PB2609008_130622FTO_16859 | 349932 |
| 2609008WL0020763 | PB-09-008-008-001/371 | 1 | GURMEET KAUR | 2609008008/WH/9989017307 | DESILTING OF POND 1 in village B.Kaleki | 4548 | 2609008000NRG22230620220350913 | Rejected | No Such Account | 30/06/2022 | PB2609008_230622FTO_22023 | 350913 |
| 2609008WL0020791 | PB-09-008-008-001/371 | 1 | GURMEET KAUR | 2609008008/WH/9989017307 | DESILTING OF POND 1 in village B.Kaleki | 4548 | 2609008000NRG22080720220350980 | Rejected | No Such Account | 29/07/2022 | PB2609008_210722FTO_33794 | 350980 |
| 2609008WL0020839 | PB-09-008-008-001/371 | 1 | GURMEET KAUR | 2609008008/WH/9989017307 | DESILTING OF POND 1 in village B.Kaleki | 4548 | 2609008000NRG22030820220351211 | Rejected | No Such Account | 17/08/2022 | PB2609008_030822FTO_37978 | 351211 |
| 2609008WL0020870 | PB-09-008-008-001/371 | 1 | GURMEET KAUR | 2609008008/WH/9989017307 | DESILTING OF POND 1 in village B.Kaleki | 4548 | 2609008000NRG22250820220351282 | Rejected | No Such Account | 02/02/2023 | PB2609008_200123FTO_102099 | 351282 |
| 2609008WL0020897 | PB-09-008-008-001/371 | 1 | GURMEET KAUR | 2609008008/WH/9989017307 | DESILTING OF POND 1 in village B.Kaleki | 4548 | 2609008000NRG22070220230351344 | Processed | | 23/03/2023 | PB2609008_240223FTO_107692 | 351344 |