| 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. |
| 2603002WL026694 | PB-03-002-011-001/70 | 2 | WARKHA | 2603002029/IC/99567 | EXTERNAL CLEARENCE RAJASTHAN FEEDER NEHAR BURJI R.D.50000 TO 55326 TK VILL BURE WALA | 4473 | 2603002000NRG23140320230724864 | Rejected | A/c Blocked or Frozen | 03/04/2023 | PB2603002_150323APB_FTO_113983 | 724864 |
| 2603002WL0029892 | PB-03-002-011-001/70 | 2 | WARKHA | 2603002029/IC/99567 | EXTERNAL CLEARENCE RAJASTHAN FEEDER NEHAR BURJI R.D.50000 TO 55326 TK VILL BURE WALA | 4473 | 2603002000NRG23290520230846146 | Rejected | No Such Account | 22/04/2024 | PB2603002_130324FTO_93005 | 846146 |
| 2603002WL0030328 | PB-03-002-011-001/70 | 2 | WARKHA | 2603002029/IC/99567 | EXTERNAL CLEARENCE RAJASTHAN FEEDER NEHAR BURJI R.D.50000 TO 55326 TK VILL BURE WALA | 4473 | 2603002000NRG23300420240847334 | Yet to be process | | | | 847334 |