| 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. |
| 2603002WL015294 | PB-03-002-074-001/333 | 1 | jaspal kaur | 2603002074/RC/9989077175 | Jangal Clearence of markhai to mehar singh wala at village markhai | 2726 | 2603002000NRG23271020220434904 | Rejected | No Such Account | 04/11/2022 | PB2603002_271022FTO_73986 | 434904 |
| 2603002WL0017228 | PB-03-002-074-001/333 | 1 | jaspal kaur | 2603002074/RC/9989077175 | Jangal Clearence of markhai to mehar singh wala at village markhai | 2726 | 2603002000NRG23131120220467800 | Rejected | No Such Account | 04/05/2023 | PB2603002_300323FTO_122608 | 467800 |
| 2603002WL0030005 | PB-03-002-074-001/333 | 1 | jaspal kaur | 2603002074/RC/9989077175 | Jangal Clearence of markhai to mehar singh wala at village markhai | 2726 | 2603002000NRG23120620230846518 | Rejected | No Such Account | 22/04/2024 | PB2603002_200324FTO_94496 | 846518 |
| 2603002WL0030366 | PB-03-002-074-001/333 | 1 | jaspal kaur | 2603002074/RC/9989077175 | Jangal Clearence of markhai to mehar singh wala at village markhai | 2726 | 2603002000NRG23020520240847438 | Yet to be process | | | | 847438 |