| 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. |
| 2603004WL006699 | PB-03-004-114-001/297 | 2 | Jyoti Kaur | 2603004114/IC/104713 | Internal Clearance of Bhangar Shakoor Channel From RD 50-23100 (Shakoor) | 1895 | 2603004000NRG24230620230215729 | Rejected | No Such Account | 31/07/2023 | PB2603004_230623FTO_25428 | 215729 |
| 2603004WL0011834 | PB-03-004-114-001/297 | 2 | Jyoti Kaur | 2603004114/IC/104713 | Internal Clearance of Bhangar Shakoor Channel From RD 50-23100 (Shakoor) | 1895 | 2603004000NRG24100820230382765 | Processed | | 28/08/2023 | PB2603004_220823FTO_46614 | 382765 |