| 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. |
| 2603002WL011076 | PB-03-002-037-001/70 | 1 | PARAMJIT KAUR | 2603002037/IC/98316 | JANGLE CLR OF BANKS OF UNLINED CHANNEL FROM R.D 100 TO R.D 17950 OF SODHINAGAR DISTTY V GURDITTIWAL | 1738 | 2603002000NRG23130920220316759 | Rejected | No Such Account | 02/11/2022 | PB2603002_130922FTO_54584 | 316759 |
| 2603002WL0017213 | PB-03-002-037-001/70 | 1 | PARAMJIT KAUR | 2603002037/IC/98316 | JANGLE CLR OF BANKS OF UNLINED CHANNEL FROM R.D 100 TO R.D 17950 OF SODHINAGAR DISTTY V GURDITTIWAL | 1738 | 2603002000NRG23131120220467743 | Rejected | No Such Account | 04/05/2023 | PB2603002_300323FTO_122608 | 467743 |
| 2603002WL0029875 | PB-03-002-037-001/70 | 1 | PARAMJIT KAUR | 2603002037/IC/98316 | JANGLE CLR OF BANKS OF UNLINED CHANNEL FROM R.D 100 TO R.D 17950 OF SODHINAGAR DISTTY V GURDITTIWAL | 1738 | 2603002000NRG23290520230846049 | Rejected | No Such Account | 22/04/2024 | PB2603002_130324FTO_93005 | 846049 |
| 2603002WL0030327 | PB-03-002-037-001/70 | 1 | PARAMJIT KAUR | 2603002037/IC/98316 | JANGLE CLR OF BANKS OF UNLINED CHANNEL FROM R.D 100 TO R.D 17950 OF SODHINAGAR DISTTY V GURDITTIWAL | 1738 | 2603002000NRG23300420240847323 | Yet to be process | | | | 847323 |