| 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. |
| 2603008WL007305 | PB-03-008-012-001/380 | 2 | CHHINDER RANI | 2603008012/WH/9989014610 | burjhanumangarh Renovation of Traditional Water Bodies | 2492 | 2603008000NRG22230620210138921 | Rejected | No Such Account | 30/06/2021 | PB2623001_240621FTO_52362 | 138921 |
| 2603008WL013894 | PB-03-008-012-001/380 | 2 | CHHINDER RANI | 2603008012/WH/9989014610 | burjhanumangarh Renovation of Traditional Water Bodies | 2492 | 2603008000NRG22141020210369058 | Rejected | No Such Account | 02/12/2021 | PB2623001_261021FTO_93334 | 369058 |
| 2603008WL019624 | PB-03-008-012-001/380 | 2 | CHHINDER RANI | 2603008012/WH/9989014610 | burjhanumangarh Renovation of Traditional Water Bodies | 2492 | 2603008000NRG22051220210482404 | Rejected | No Such Account | 12/05/2022 | PB2623001_220422FTO_3386 | 482404 |
| 2603008WL0028663 | PB-03-008-012-001/380 | 2 | CHHINDER RANI | 2603008012/WH/9989014610 | burjhanumangarh Renovation of Traditional Water Bodies | 2492 | 2603008000NRG22180720220683998 | Processed | | 26/07/2022 | PB2623001_200722FTO_33346 | 683998 |