| 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. |
| 2610007WL013185 | PB-10-007-036-001/251 | 1 | Gurdev Kaur | 2610007036/IC/90887 | cleaning of nehri khal at vill raidhrana | 1923 | 2610007000NRG22160120220243395 | Rejected | A/c Blocked or Frozen | 21/01/2022 | PB2610007_160122FTO_131780 | 243395 |
| 2610007WL014374 | PB-10-007-036-001/251 | 1 | Gurdev Kaur | 2610007036/IC/90887 | cleaning of nehri khal at vill raidhrana | 1923 | 2610007000NRG22100220220260495 | Rejected | A/c Blocked or Frozen | 15/02/2022 | PB2610007_100222FTO_140801 | 260495 |
| 2610007WL014976 | PB-10-007-036-001/251 | 1 | Gurdev Kaur | 2610007036/IC/90887 | cleaning of nehri khal at vill raidhrana | 1923 | 2610007000NRG22260220220269398 | Rejected | A/c Blocked or Frozen | 31/03/2022 | PB2610007_100322FTO_148631 | 269398 |
| 2610007WL0016592 | PB-10-007-036-001/251 | 1 | Gurdev Kaur | 2610007036/IC/90887 | cleaning of nehri khal at vill raidhrana | 1923 | 2610007000NRG22110620220287893 | Rejected | A/c Blocked or Frozen | 29/07/2022 | PB2610007_170722FTO_31816 | 287893 |
| 2610007WL0016677 | PB-10-007-036-001/251 | 1 | Gurdev Kaur | 2610007036/IC/90887 | cleaning of nehri khal at vill raidhrana | 1923 | 2610007000NRG22040820220288100 | Processed | | 12/09/2022 | PB2610007_030922FTO_50864 | 288100 |