| 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. |
| 2603002WL013523 | PB-03-002-054-001/168 | 1 | KULWINDER KAUR | 2603002057/IC/99016 | JANGLE CLR OF BANKS OF UNLINED CHANNEL FROM R.D 11000 TO R.D 21500 OF MAHAYAWAHA DISTTY. KOTHE SURAI | 2279 | 2603002000NRG23061020220388662 | Rejected | No Such Account | 27/10/2022 | PB2603002_061022FTO_66939 | 388662 |
| 2603002WL0016529 | PB-03-002-054-001/168 | 1 | KULWINDER KAUR | 2603002057/IC/99016 | JANGLE CLR OF BANKS OF UNLINED CHANNEL FROM R.D 11000 TO R.D 21500 OF MAHAYAWAHA DISTTY. KOTHE SURAI | 2279 | 2603002000NRG23061120220456202 | Rejected | No Such Account | 04/05/2023 | PB2603002_300323FTO_122608 | 456202 |
| 2603002WL0029995 | PB-03-002-054-001/168 | 1 | KULWINDER KAUR | 2603002057/IC/99016 | JANGLE CLR OF BANKS OF UNLINED CHANNEL FROM R.D 11000 TO R.D 21500 OF MAHAYAWAHA DISTTY. KOTHE SURAI | 2279 | 2603002000NRG23120620230846477 | Rejected | No Such Account | 31/07/2023 | PB2603002_180723FTO_34444 | 846477 |
| 2603002WL0030141 | PB-03-002-054-001/168 | 1 | KULWINDER KAUR | 2603002057/IC/99016 | JANGLE CLR OF BANKS OF UNLINED CHANNEL FROM R.D 11000 TO R.D 21500 OF MAHAYAWAHA DISTTY. KOTHE SURAI | 2279 | 2603002000NRG23090820230846852 | Rejected | No Such Account | 22/04/2024 | PB2603002_130324FTO_93005 | 846852 |
| 2603002WL0030309 | PB-03-002-054-001/168 | 1 | KULWINDER KAUR | 2603002057/IC/99016 | JANGLE CLR OF BANKS OF UNLINED CHANNEL FROM R.D 11000 TO R.D 21500 OF MAHAYAWAHA DISTTY. KOTHE SURAI | 2279 | 2603002000NRG23300420240847229 | Yet to be process | | | | 847229 |