| 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. |
| 2603002WL019375 | PB-03-002-013-001/53 | 1 | MANJIT KAUR | 2603002037/IC/99312 | JUNGLE CLEARENCE OF SIRHIND FEEDER CANAL FROM R.D 0 TO 10000 GURDITTI WALA | 3290 | 2603002000NRG23301120220505699 | Rejected | No Such Account | 08/12/2022 | PB2603002_301122FTO_85475 | 505699 |
| 2603002WL0021141 | PB-03-002-013-001/53 | 1 | MANJIT KAUR | 2603002037/IC/99312 | JUNGLE CLEARENCE OF SIRHIND FEEDER CANAL FROM R.D 0 TO 10000 GURDITTI WALA | 3290 | 2603002000NRG23181220220547845 | Rejected | No Such Account | 04/05/2023 | PB2603002_300323FTO_122608 | 547845 |
| 2603002WL0029875 | PB-03-002-013-001/53 | 1 | MANJIT KAUR | 2603002037/IC/99312 | JUNGLE CLEARENCE OF SIRHIND FEEDER CANAL FROM R.D 0 TO 10000 GURDITTI WALA | 3290 | 2603002000NRG23290520230846041 | Rejected | Account closed | 22/04/2024 | PB2603002_130324FTO_93005 | 846041 |
| 2603002WL0030327 | PB-03-002-013-001/53 | 1 | MANJIT KAUR | 2603002037/IC/99312 | JUNGLE CLEARENCE OF SIRHIND FEEDER CANAL FROM R.D 0 TO 10000 GURDITTI WALA | 3290 | 2603002000NRG23300420240847309 | Yet to be process | | | | 847309 |