| 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. |
| 2603004WL003894 | PB-03-004-114-001/297 | 2 | Jyoti Kaur | 2603004114/IC/104713 | Internal Clearance of Bhangar Shakoor Channel From RD 50-23100 (Shakoor) | 1491 | 2603004000NRG24300520230112742 | Rejected | No Such Account | 08/06/2023 | PB2603004_300523FTO_15616 | 112742 |
| 2603004WL0006942 | PB-03-004-114-001/297 | 2 | Jyoti Kaur | 2603004114/IC/104713 | Internal Clearance of Bhangar Shakoor Channel From RD 50-23100 (Shakoor) | 1491 | 2603004000NRG24260620230225368 | Rejected | No Such Account | 31/07/2023 | PB2603004_270623FTO_26743 | 225368 |
| 2603004WL0011834 | PB-03-004-114-001/297 | 2 | Jyoti Kaur | 2603004114/IC/104713 | Internal Clearance of Bhangar Shakoor Channel From RD 50-23100 (Shakoor) | 1491 | 2603004000NRG24100820230382764 | Processed | | 28/08/2023 | PB2603004_220823FTO_46614 | 382764 |