| 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. |
| 2603002WL027466 | PB-03-002-011-001/17 | 1 | KARAJ SINGH | 2603002037/IC/101008 | JUNGLE CLR OF BOTH BANKS OF LINED CHANNEL FROM R.D.45000 TO R.D.55100 OF FEROZEPUR FEEDER VILL GURDI | 4218 | 2603002000NRG23160320230785968 | Rejected | No Such Account | 03/04/2023 | PB2603002_160323FTO_114477 | 785968 |
| 2603002WL0029875 | PB-03-002-011-001/17 | 1 | KARAJ SINGH | 2603002037/IC/101008 | JUNGLE CLR OF BOTH BANKS OF LINED CHANNEL FROM R.D.45000 TO R.D.55100 OF FEROZEPUR FEEDER VILL GURDI | 4218 | 2603002000NRG23290520230846032 | Rejected | No Such Account | 22/04/2024 | PB2603002_130324FTO_93005 | 846032 |
| 2603002WL0030297 | PB-03-002-011-001/17 | 1 | KARAJ SINGH | 2603002037/IC/101008 | JUNGLE CLR OF BOTH BANKS OF LINED CHANNEL FROM R.D.45000 TO R.D.55100 OF FEROZEPUR FEEDER VILL GURDI | 4218 | 2603002000NRG23300420240847171 | Yet to be process | | | | 847171 |