| 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. |
| 2603002WL016346 | PB-03-002-050-001/268 | 1 | PARVEEN KAUR | 2603002112/IC/99328 | JUNGLE CLEARENCE OF SIRHIND FEEDER CANAL FROM R.D 33000 TO 40000 WIRKAN WALI | 2804 | 2603002000NRG23031120220453018 | Rejected | No Such Account | 14/11/2022 | PB2603002_031122FTO_76480 | 453018 |
| 2603002WL0021158 | PB-03-002-050-001/268 | 1 | PARVEEN KAUR | 2603002112/IC/99328 | JUNGLE CLEARENCE OF SIRHIND FEEDER CANAL FROM R.D 33000 TO 40000 WIRKAN WALI | 2804 | 2603002000NRG23181220220547888 | Processed | | 03/05/2023 | PB2603002_300323FTO_122608 | 547888 |