| 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. |
| 2603004WL009816 | PB-03-004-031-001/356 | 2 | Manjit Kaur | 2603004117/IC/99218 | Jungle Clearance of Banks of Fzr Feeder RD 83000-95500 (Sodhi Nagar) | 3778 | 2603004000NRG24250720230322224 | Rejected | No Such Account | 31/07/2023 | PB2603004_250723FTO_37195 | 322224 |
| 2603004WL0011538 | PB-03-004-031-001/356 | 2 | Manjit Kaur | 2603004117/IC/99218 | Jungle Clearance of Banks of Fzr Feeder RD 83000-95500 (Sodhi Nagar) | 3778 | 2603004000NRG24080820230371969 | Processed | | 28/08/2023 | PB2603004_220823FTO_46614 | 371969 |