| 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. |
| 2603002WL012810 | PB-03-002-037-001/70 | 1 | PARAMJIT KAUR | 2603002037/IC/98977 | Jungle Clearance of Beks of unlined channel Frm RD-100 to 11000 (Into RD 100 to 21500) mayawa disty | 2140 | 2603002000NRG23290920220366969 | Rejected | No Such Account | 27/10/2022 | PB2603002_290922FTO_64233 | 366969 |
| 2603002WL0017213 | PB-03-002-037-001/70 | 1 | PARAMJIT KAUR | 2603002037/IC/98977 | Jungle Clearance of Beks of unlined channel Frm RD-100 to 11000 (Into RD 100 to 21500) mayawa disty | 2140 | 2603002000NRG23131120220467733 | Rejected | No Such Account | 04/05/2023 | PB2603002_300323FTO_122608 | 467733 |
| 2603002WL0029875 | PB-03-002-037-001/70 | 1 | PARAMJIT KAUR | 2603002037/IC/98977 | Jungle Clearance of Beks of unlined channel Frm RD-100 to 11000 (Into RD 100 to 21500) mayawa disty | 2140 | 2603002000NRG23290520230846050 | Rejected | No Such Account | 22/04/2024 | PB2603002_130324FTO_93005 | 846050 |
| 2603002WL0030327 | PB-03-002-037-001/70 | 1 | PARAMJIT KAUR | 2603002037/IC/98977 | Jungle Clearance of Beks of unlined channel Frm RD-100 to 11000 (Into RD 100 to 21500) mayawa disty | 2140 | 2603002000NRG23300420240847325 | Yet to be process | | | | 847325 |