| 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. |
| 2603002WL002274 | PB-03-002-013-001/141 | 2 | Mandeep Kaur | 2603002057/IC/97539 | JANGLE CLRENCE OF BNKS OF UNLINED CHNL FROM R.D. TO 100 TO R.D.21500 OF MAHAWAH DISTY. VILL GURDITI | 295 | 2603002000NRG24160520230063713 | Rejected | No Such Account | 25/05/2023 | PB2603002_160523FTO_11036 | 63713 |
| 2603002WL0004538 | PB-03-002-013-001/141 | 2 | Mandeep Kaur | 2603002057/IC/97539 | JANGLE CLRENCE OF BNKS OF UNLINED CHNL FROM R.D. TO 100 TO R.D.21500 OF MAHAWAH DISTY. VILL GURDITI | 295 | 2603002000NRG24050620230139178 | Rejected | A/c Blocked or Frozen | 03/04/2024 | PB2603002_050124FTO_82258 | 139178 |
| 2603002WL0030114 | PB-03-002-013-001/141 | 2 | Mandeep Kaur | 2603002057/IC/97539 | JANGLE CLRENCE OF BNKS OF UNLINED CHNL FROM R.D. TO 100 TO R.D.21500 OF MAHAWAH DISTY. VILL GURDITI | 295 | 2603002000NRG24250420240934700 | Processed | | 14/05/2024 | PB2603002_090524FTO_5900 | 934700 |