| 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. |
| 2603002WL015028 | PB-03-002-011-001/42 | 2 | pyara singh | 2603002037/IC/99054 | JANGLE CLEARENCE OF BOTH BANKS OF LINED CHANNEL FROM R.D 56000 TO R.D 70000 OF FZR V GURDITTI WALA | 2627 | 2603002000NRG23231020220429534 | Rejected | No Such Account | 31/10/2022 | PB2603002_231022FTO_72941 | 429534 |
| 2603002WL0021141 | PB-03-002-011-001/42 | 2 | pyara singh | 2603002037/IC/99054 | JANGLE CLEARENCE OF BOTH BANKS OF LINED CHANNEL FROM R.D 56000 TO R.D 70000 OF FZR V GURDITTI WALA | 2627 | 2603002000NRG23181220220547840 | Rejected | No Such Account | 04/05/2023 | PB2603002_300323FTO_122608 | 547840 |
| 2603002WL0029875 | PB-03-002-011-001/42 | 2 | pyara singh | 2603002037/IC/99054 | JANGLE CLEARENCE OF BOTH BANKS OF LINED CHANNEL FROM R.D 56000 TO R.D 70000 OF FZR V GURDITTI WALA | 2627 | 2603002000NRG23290520230846035 | Rejected | No Such Account | 22/04/2024 | PB2603002_130324FTO_93005 | 846035 |
| 2603002WL0030327 | PB-03-002-011-001/42 | 2 | pyara singh | 2603002037/IC/99054 | JANGLE CLEARENCE OF BOTH BANKS OF LINED CHANNEL FROM R.D 56000 TO R.D 70000 OF FZR V GURDITTI WALA | 2627 | 2603002000NRG23300420240847304 | Yet to be process | | | | 847304 |