| 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. |
| 2609008WL019217 | PB-09-008-008-001/371 | 1 | GURMEET KAUR | 2609008008/WH/9989017307 | DESILTING OF POND 1 in village B.Kaleki | 4735 | 2609008000NRG22160320220333896 | Rejected | No Such Account | 11/04/2022 | PB2609008_160322FTO_150231 | 333896 |
| 2609008WL0020324 | PB-09-008-008-001/371 | 1 | GURMEET KAUR | 2609008008/WH/9989017307 | DESILTING OF POND 1 in village B.Kaleki | 4735 | 2609008000NRG22130420220349945 | Rejected | No Such Account | 20/06/2022 | PB2609008_130622FTO_16837 | 349945 |
| 2609008WL0020763 | PB-09-008-008-001/371 | 1 | GURMEET KAUR | 2609008008/WH/9989017307 | DESILTING OF POND 1 in village B.Kaleki | 4735 | 2609008000NRG22230620220350914 | Rejected | No Such Account | 30/06/2022 | PB2609008_230622FTO_22023 | 350914 |
| 2609008WL0020791 | PB-09-008-008-001/371 | 1 | GURMEET KAUR | 2609008008/WH/9989017307 | DESILTING OF POND 1 in village B.Kaleki | 4735 | 2609008000NRG22080720220350981 | Rejected | No Such Account | 29/07/2022 | PB2609008_210722FTO_33794 | 350981 |
| 2609008WL0020839 | PB-09-008-008-001/371 | 1 | GURMEET KAUR | 2609008008/WH/9989017307 | DESILTING OF POND 1 in village B.Kaleki | 4735 | 2609008000NRG22030820220351212 | Rejected | No Such Account | 17/08/2022 | PB2609008_030822FTO_37978 | 351212 |
| 2609008WL0020870 | PB-09-008-008-001/371 | 1 | GURMEET KAUR | 2609008008/WH/9989017307 | DESILTING OF POND 1 in village B.Kaleki | 4735 | 2609008000NRG22250820220351283 | Rejected | No Such Account | 02/02/2023 | PB2609008_200123FTO_102099 | 351283 |
| 2609008WL0020897 | PB-09-008-008-001/371 | 1 | GURMEET KAUR | 2609008008/WH/9989017307 | DESILTING OF POND 1 in village B.Kaleki | 4735 | 2609008000NRG22070220230351345 | Processed | | 23/03/2023 | PB2609008_240223FTO_107692 | 351345 |