| 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. |
| 2603004WL013977 | PB-03-004-134-001/10 | 2 | Joginder kaur | 2603004070/IC/108859 | Jungle Clearance of Both Banks of FZR feeder (Kulgarhi) | 4876 | 2603004000NRG24310820230456154 | Rejected | No Such Account | 07/11/2023 | PB2603004_310823FTO_49267 | 456154 |
| 2603004WL0022535 | PB-03-004-134-001/10 | 2 | Joginder kaur | 2603004070/IC/108859 | Jungle Clearance of Both Banks of FZR feeder (Kulgarhi) | 4876 | 2603004000NRG24141220230705656 | Rejected | No Such Account | 03/04/2024 | PB2603004_130124FTO_83707 | 705656 |
| 2603004WL0030323 | PB-03-004-134-001/10 | 2 | Joginder kaur | 2603004070/IC/108859 | Jungle Clearance of Both Banks of FZR feeder (Kulgarhi) | 4876 | 2603004000NRG24010520240935449 | Rejected | No Such Account | 03/06/2024 | PB2603004_280524FTO_9102 | 935449 |
| 2603004WL0030688 | PB-03-004-134-001/10 | 2 | Joginder kaur | 2603004070/IC/108859 | Jungle Clearance of Both Banks of FZR feeder (Kulgarhi) | 4876 | 2603004000NRG24260620240937068 | Yet to be process | | | | 937068 |