| 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. |
| 2603004WL018983 | PB-03-004-114-001/329 | 2 | Mandeep kaur | 2603004061/IC/99188 | Jungle clearance of Sirhind feeder RD 40000-45000- Karmu wala | 7490 | 2603004000NRG24301020230624601 | Rejected | No Such Account | 28/11/2023 | PB2603004_311023FTO_65355 | 624601 |
| 2603004WL0023162 | PB-03-004-114-001/329 | 2 | Mandeep kaur | 2603004061/IC/99188 | Jungle clearance of Sirhind feeder RD 40000-45000- Karmu wala | 7490 | 2603004000NRG24251220230727442 | Rejected | No Such Account | 03/04/2024 | PB2603004_130124FTO_83707 | 727442 |
| 2603004WL0029781 | PB-03-004-114-001/329 | 2 | Mandeep kaur | 2603004061/IC/99188 | Jungle clearance of Sirhind feeder RD 40000-45000- Karmu wala | 7490 | 2603004000NRG24170420240933768 | Processed | | 30/04/2024 | PB2603004_240424FTO_3451 | 933768 |