| 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. |
| 2603002WL012427 | PB-03-002-011-001/42 | 2 | pyara singh | 2603002037/IC/98316 | JANGLE CLR OF BANKS OF UNLINED CHANNEL FROM R.D 100 TO R.D 17950 OF SODHINAGAR DISTTY V GURDITTIWAL | 1905 | 2603002000NRG23240920220356039 | Rejected | No Such Account | 27/10/2022 | PB2603002_240922FTO_60238 | 356039 |
| 2603002WL0016500 | PB-03-002-011-001/42 | 2 | pyara singh | 2603002037/IC/98316 | JANGLE CLR OF BANKS OF UNLINED CHANNEL FROM R.D 100 TO R.D 17950 OF SODHINAGAR DISTTY V GURDITTIWAL | 1905 | 2603002000NRG23061120220456131 | Rejected | No Such Account | 04/05/2023 | PB2603002_300323FTO_122608 | 456131 |
| 2603002WL0029875 | PB-03-002-011-001/42 | 2 | pyara singh | 2603002037/IC/98316 | JANGLE CLR OF BANKS OF UNLINED CHANNEL FROM R.D 100 TO R.D 17950 OF SODHINAGAR DISTTY V GURDITTIWAL | 1905 | 2603002000NRG23290520230846037 | Rejected | No Such Account | 22/04/2024 | PB2603002_130324FTO_93005 | 846037 |
| 2603002WL0030327 | PB-03-002-011-001/42 | 2 | pyara singh | 2603002037/IC/98316 | JANGLE CLR OF BANKS OF UNLINED CHANNEL FROM R.D 100 TO R.D 17950 OF SODHINAGAR DISTTY V GURDITTIWAL | 1905 | 2603002000NRG23300420240847306 | Yet to be process | | | | 847306 |