| 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. |
| 2603002WL018095 | PB-03-002-054-001/288 | 1 | baljinder singh | 2603002038/IC/109117 | JANGLE CLEARENCE OF BOTH BANKS OF LINED CHANNEL FROM R.D 56000 TO 70000 OF FEROZEPUR vill hamad wala | 3901 | 2603002000NRG24161020230598066 | Rejected | A/c Blocked or Frozen | 13/11/2023 | PB2603002_171023FTO_61854 | 598066 |
| 2603002WL0022243 | PB-03-002-054-001/288 | 1 | baljinder singh | 2603002038/IC/109117 | JANGLE CLEARENCE OF BOTH BANKS OF LINED CHANNEL FROM R.D 56000 TO 70000 OF FEROZEPUR vill hamad wala | 3901 | 2603002000NRG24121220230696491 | Processed | | 30/03/2024 | PB2603002_050124FTO_82258 | 696491 |