| 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. |
| 2603002WL021110 | PB-03-002-013-001/101 | 2 | Sharma | 2603002037/IC/99054 | JANGLE CLEARENCE OF BOTH BANKS OF LINED CHANNEL FROM R.D 56000 TO R.D 70000 OF FZR V GURDITTI WALA | 3782 | 2603002000NRG23181220220547494 | Rejected | No Such Account | 26/12/2022 | PB2603002_181222FTO_91634 | 547494 |
| 2603002WL0029875 | PB-03-002-013-001/101 | 2 | Sharma | 2603002037/IC/99054 | JANGLE CLEARENCE OF BOTH BANKS OF LINED CHANNEL FROM R.D 56000 TO R.D 70000 OF FZR V GURDITTI WALA | 3782 | 2603002000NRG23290520230846006 | Rejected | No Such Account | 22/04/2024 | PB2603002_130324FTO_93005 | 846006 |
| 2603002WL0030297 | PB-03-002-013-001/101 | 2 | Sharma | 2603002037/IC/99054 | JANGLE CLEARENCE OF BOTH BANKS OF LINED CHANNEL FROM R.D 56000 TO R.D 70000 OF FZR V GURDITTI WALA | 3782 | 2603002000NRG23300420240847177 | Yet to be process | | | | 847177 |