| 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. |
| 2619005WL004369 | PB-19-005-030-001/105 | 1 | Balvir Kaur | 2619005030/WH/9989015657 | renovation of pond at cholta kalan | 1793 | 2619005000NRG22211020210055234 | Rejected | Account closed | 02/12/2021 | PB2619005_081121FTO_99150 | 55234 |
| 2619005WL005758 | PB-19-005-030-001/105 | 1 | Balvir Kaur | 2619005030/WH/9989015657 | renovation of pond at cholta kalan | 1793 | 2619005000NRG22041220210073023 | Rejected | No Such Account | 09/12/2021 | PB2619005_041221FTO_112508 | 73023 |
| 2619005WL006106 | PB-19-005-030-001/105 | 1 | Balvir Kaur | 2619005030/WH/9989015657 | renovation of pond at cholta kalan | 1793 | 2619005000NRG22141220210077625 | Rejected | No Such Account | 20/12/2021 | PB2619005_141221FTO_117043 | 77625 |
| 2619005WL006590 | PB-19-005-030-001/105 | 1 | Balvir Kaur | 2619005030/WH/9989015657 | renovation of pond at cholta kalan | 1793 | 2619005000NRG22301220210084344 | Rejected | No Such Account | 04/01/2022 | PB2619005_301221FTO_124456 | 84344 |
| 2619005WL0008205 | PB-19-005-030-001/105 | 1 | Balvir Kaur | 2619005030/WH/9989015657 | renovation of pond at cholta kalan | 1793 | 2619005000NRG22200520220101382 | Rejected | Account closed | 30/05/2022 | PB2619005_200522FTO_9655 | 101382 |
| 2619005WL0008246 | PB-19-005-030-001/105 | 1 | Balvir Kaur | 2619005030/WH/9989015657 | renovation of pond at cholta kalan | 1793 | 2619005000NRG22080620220101489 | Rejected | No Such Account | 13/06/2022 | PB2619005_080622FTO_14988 | 101489 |
| 2619005WL0008257 | PB-19-005-030-001/105 | 1 | Balvir Kaur | 2619005030/WH/9989015657 | renovation of pond at cholta kalan | 1793 | 2619005000NRG22200620220101538 | Rejected | Account closed | 27/06/2022 | PB2619005_210622FTO_20193 | 101538 |
| 2619005WL0008289 | PB-19-005-030-001/105 | 1 | Balvir Kaur | 2619005030/WH/9989015657 | renovation of pond at cholta kalan | 1793 | 2619005000NRG22270920220101611 | Processed | | 26/10/2022 | PB2619005_270922FTO_62051 | 101611 |