| 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. |
| 2603002WL014599 | PB-03-002-074-001/328 | 1 | Jaspal kaur | 2603002074/RC/9989077175 | Jangal Clearence of markhai to mehar singh wala at village markhai | 2587 | 2603002000NRG23181020220416858 | Rejected | No Such Account | 28/10/2022 | PB2603002_181022FTO_71085 | 416858 |
| 2603002WL0017228 | PB-03-002-074-001/328 | 1 | Jaspal kaur | 2603002074/RC/9989077175 | Jangal Clearence of markhai to mehar singh wala at village markhai | 2587 | 2603002000NRG23131120220467798 | Rejected | No Such Account | 04/05/2023 | PB2603002_300323FTO_122608 | 467798 |
| 2603002WL0029926 | PB-03-002-074-001/328 | 1 | Jaspal kaur | 2603002074/RC/9989077175 | Jangal Clearence of markhai to mehar singh wala at village markhai | 2587 | 2603002000NRG23040620230846291 | Processed | | 20/04/2024 | PB2603002_130324FTO_93005 | 846291 |