| 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. |
| 2610007WL010567 | PB-10-007-036-001/251 | 1 | Gurdev Kaur | 2610007036/IC/90887 | cleaning of nehri khal at vill raidhrana | 1636 | 2610007000NRG22071220210196314 | Rejected | A/c Blocked or Frozen | 13/12/2021 | PB2610007_071221FTO_113855 | 196314 |
| 2610007WL011822 | PB-10-007-036-001/251 | 1 | Gurdev Kaur | 2610007036/IC/90887 | cleaning of nehri khal at vill raidhrana | 1636 | 2610007000NRG22241220210217746 | Rejected | A/c Blocked or Frozen | 10/01/2022 | PB2610007_030122FTO_126022 | 217746 |
| 2610007WL013514 | PB-10-007-036-001/251 | 1 | Gurdev Kaur | 2610007036/IC/90887 | cleaning of nehri khal at vill raidhrana | 1636 | 2610007000NRG22210120220248414 | Rejected | A/c Blocked or Frozen | 27/01/2022 | PB2610007_210122FTO_134293 | 248414 |
| 2610007WL014374 | PB-10-007-036-001/251 | 1 | Gurdev Kaur | 2610007036/IC/90887 | cleaning of nehri khal at vill raidhrana | 1636 | 2610007000NRG22100220220260496 | Rejected | A/c Blocked or Frozen | 15/02/2022 | PB2610007_100222FTO_140801 | 260496 |
| 2610007WL014976 | PB-10-007-036-001/251 | 1 | Gurdev Kaur | 2610007036/IC/90887 | cleaning of nehri khal at vill raidhrana | 1636 | 2610007000NRG22260220220269397 | Rejected | A/c Blocked or Frozen | 31/03/2022 | PB2610007_100322FTO_148631 | 269397 |
| 2610007WL0016592 | PB-10-007-036-001/251 | 1 | Gurdev Kaur | 2610007036/IC/90887 | cleaning of nehri khal at vill raidhrana | 1636 | 2610007000NRG22110620220287892 | Rejected | A/c Blocked or Frozen | 29/07/2022 | PB2610007_170722FTO_31816 | 287892 |
| 2610007WL0016677 | PB-10-007-036-001/251 | 1 | Gurdev Kaur | 2610007036/IC/90887 | cleaning of nehri khal at vill raidhrana | 1636 | 2610007000NRG22040820220288099 | Processed | | 12/09/2022 | PB2610007_030922FTO_50864 | 288099 |