| 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. |
| 2603002WL014676 | PB-03-002-038-001/193 | 2 | JASVEER KAUR | 2603002038/IC/91346 | JANGAL CLEARENCE OF BANKS OF UNLINED CHANNEL FROM RD2.100 TO RD.21500 OF MAYAWAHA RAJBAHA V- HAMAD W | 2380 | 2603002000NRG23191020220418858 | Rejected | A/c Blocked or Frozen | 02/11/2022 | PB2603002_191022FTO_71615 | 418858 |
| 2603002WL0017214 | PB-03-002-038-001/193 | 2 | JASVEER KAUR | 2603002038/IC/91346 | JANGAL CLEARENCE OF BANKS OF UNLINED CHANNEL FROM RD2.100 TO RD.21500 OF MAYAWAHA RAJBAHA V- HAMAD W | 2380 | 2603002000NRG23131120220467751 | Rejected | A/c Blocked or Frozen | 04/05/2023 | PB2603002_300323FTO_122608 | 467751 |
| 2603002WL0029888 | PB-03-002-038-001/193 | 2 | JASVEER KAUR | 2603002038/IC/91346 | JANGAL CLEARENCE OF BANKS OF UNLINED CHANNEL FROM RD2.100 TO RD.21500 OF MAYAWAHA RAJBAHA V- HAMAD W | 2380 | 2603002000NRG23290520230846132 | Rejected | No Such Account | 22/04/2024 | PB2603002_130324FTO_93005 | 846132 |
| 2603002WL0030325 | PB-03-002-038-001/193 | 2 | JASVEER KAUR | 2603002038/IC/91346 | JANGAL CLEARENCE OF BANKS OF UNLINED CHANNEL FROM RD2.100 TO RD.21500 OF MAYAWAHA RAJBAHA V- HAMAD W | 2380 | 2603002000NRG23300420240847285 | Yet to be process | | | | 847285 |