| 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-03-002-026-001/40 | 3 | Surjit Kaur | 2603002037/IC/99312 | JUNGLE CLEARENCE OF SIRHIND FEEDER CANAL FROM R.D 0 TO 10000 GURDITTI WALA | 3295 | 2603002000NRG23301120220505711 | Rejected | No Such Account | 08/12/2022 | PB2603002_301122FTO_85475 | 505711 |
| 2603002WL0029986 | PB-03-002-026-001/40 | 3 | Surjit Kaur | 2603002037/IC/99312 | JUNGLE CLEARENCE OF SIRHIND FEEDER CANAL FROM R.D 0 TO 10000 GURDITTI WALA | 3295 | 2603002000NRG23120620230846443 | Rejected | No Such Account | 22/04/2024 | PB2603002_130324FTO_93005 | 846443 |
| 2603002WL0030327 | PB-03-002-026-001/40 | 3 | Surjit Kaur | 2603002037/IC/99312 | JUNGLE CLEARENCE OF SIRHIND FEEDER CANAL FROM R.D 0 TO 10000 GURDITTI WALA | 3295 | 2603002000NRG23300420240847313 | Yet to be process | | | | 847313 |