| 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. |
| 2615001WL002061 | PB-15-001-022-001/300 | 2 | Sukhjeet Kaur | 2615001022/IC/84009 | Irrigation of canal(Ajitwal) | 561 | 2615001000NRG21160620200027062 | Rejected | Account closed | 02/07/2020 | PB2615001_160620FTO_21837 | 27062 |
| 2615001WL002927 | PB-15-001-022-001/300 | 2 | Sukhjeet Kaur | 2615001022/IC/84009 | Irrigation of canal(Ajitwal) | 561 | 2615001000NRG21170720200041500 | Rejected | Account closed | 05/08/2020 | PB2615001_290720FTO_35825 | 41500 |
| 2615001WL005103 | PB-15-001-022-001/300 | 2 | Sukhjeet Kaur | 2615001022/IC/84009 | Irrigation of canal(Ajitwal) | 561 | 2615001000NRG21250820200092828 | Rejected | Account closed | 22/09/2020 | PB2615001_310820FTO_51705 | 92828 |
| 2615001WL012646 | PB-15-001-022-001/300 | 2 | Sukhjeet Kaur | 2615001022/IC/84009 | Irrigation of canal(Ajitwal) | 561 | 2615001000NRG21110120210240235 | Rejected | Account closed | 17/03/2021 | PB2615001_210121FTO_112905 | 240235 |
| 2615001WL017942 | PB-15-001-022-001/300 | 2 | Sukhjeet Kaur | 2615001022/IC/84009 | Irrigation of canal(Ajitwal) | 561 | 2615001000NRG21190420210321053 | Rejected | No Such Account | 03/05/2021 | PB2615001_260421FTO_11563 | 321053 |
| 2615001WL018194 | PB-15-001-022-001/300 | 2 | Sukhjeet Kaur | 2615001022/IC/84009 | Irrigation of canal(Ajitwal) | 561 | 2615001000NRG21030920210322120 | Rejected | No Such Account | 13/09/2022 | PB2615001_050922FTO_51107 | 322120 |
| 2615001WL0018319 | PB-15-001-022-001/300 | 2 | Sukhjeet Kaur | 2615001022/IC/84009 | Irrigation of canal(Ajitwal) | 561 | 2615001000NRG21140920220322550 | Processed | | 26/10/2022 | PB2615001_230922FTO_58718 | 322550 |