| 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. |
| 2603002WL014462 | PB-03-002-057-001/171 | 1 | PRIYANKA KAUR | 2603002057/IC/99016 | JANGLE CLR OF BANKS OF UNLINED CHANNEL FROM R.D 11000 TO R.D 21500 OF MAHAYAWAHA DISTTY. KOTHE SURAI | 2452 | 2603002000NRG23171020220413287 | Rejected | No Such Account | 28/10/2022 | PB2603002_171022FTO_70539 | 413287 |
| 2603002WL0017217 | PB-03-002-057-001/171 | 1 | PRIYANKA KAUR | 2603002057/IC/99016 | JANGLE CLR OF BANKS OF UNLINED CHANNEL FROM R.D 11000 TO R.D 21500 OF MAHAYAWAHA DISTTY. KOTHE SURAI | 2452 | 2603002000NRG23131120220467762 | Rejected | No Such Account | 04/05/2023 | PB2603002_300323FTO_122608 | 467762 |
| 2603002WL0029995 | PB-03-002-057-001/171 | 1 | PRIYANKA KAUR | 2603002057/IC/99016 | JANGLE CLR OF BANKS OF UNLINED CHANNEL FROM R.D 11000 TO R.D 21500 OF MAHAYAWAHA DISTTY. KOTHE SURAI | 2452 | 2603002000NRG23120620230846478 | Processed | | 28/07/2023 | PB2603002_210723FTO_35673 | 846478 |