| 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. |
| 2603002WL002986 | 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 | 619 | 2603002000NRG24220520230085359 | Rejected | No Such Account | 08/06/2023 | PB2603002_230523FTO_12981 | 85359 |
| 2603002WL0005408 | 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 | 619 | 2603002000NRG24140620230169192 | Processed | | 30/03/2024 | PB2603002_050124FTO_82258 | 169192 |