| 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. |
| 2603004WL013970 | PB-03-004-043-001/324 | 2 | Sandeep kaur | 2603004043/IC/108896 | Jungle Clearance of Running Canals and Branches of Rajasthan Feeder (Ghall Khurd) | 5274 | 2603004000NRG24310820230455948 | Rejected | No Such Account | 07/11/2023 | PB2603004_310823FTO_49267 | 455948 |
| 2603004WL0019927 | PB-03-004-043-001/324 | 2 | Sandeep kaur | 2603004043/IC/108896 | Jungle Clearance of Running Canals and Branches of Rajasthan Feeder (Ghall Khurd) | 5274 | 2603004000NRG24141120230652357 | Processed | | 01/01/2024 | PB2603004_141123FTO_68617 | 652357 |