| 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. |
| 2603002WL016877 | 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 | 2892 | 2603002000NRG23091120220462428 | Rejected | No Such Account | 19/11/2022 | PB2603002_111122FTO_78952 | 462428 |
| 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 | 2892 | 2603002000NRG23181220220547889 | Processed | | 03/05/2023 | PB2603002_300323FTO_122608 | 547889 |